C00767178

Committee · C00767178

$4K
Total disbursements
9
Distinct vendors
63
Disbursement rows
Oct 2020 – Jun 2022
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Media $1K Fundraising $540 Software & Tech $328 Admin & Office $300 Digital $76

Spend by service category

Category Total spend Disbursements
Print & Mail $1,593 8
Media $1,014 22
Fundraising $540 23
Software & Tech $328 4
Admin & Office $300 3
Digital $76 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2022 SQUARESPACE, INC. EMAIL SUBSCRIPTION $32
Jun 10, 2022 FIFTH THIRD BANK SERVICE CHARGE $11
May 31, 2022 SQUARESPACE, INC. EMAIL SUBSCRIPTION $32
May 2, 2022 FACCEBOOK, INC. FACEBOOK ADS $12
Apr 28, 2022 SQUARESPACE, INC. EMAIL SUBSCRIPTION $32
Apr 25, 2022 RAISE THE MONEY, INC. PROCESSING FEE $1
Apr 19, 2022 RAISE THE MONEY, INC. PROCESSING FEE $1
Mar 31, 2022 FACCEBOOK, INC. ADVERTISING $18
Mar 31, 2022 ARROW PRINT AND COPY PAMPHLET PRINTING $381
Mar 29, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 28, 2022 SQUARESPACE, INC. EMAIL FEES $32
Mar 28, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 28, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 25, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 24, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 23, 2022 RAISE THE MONEY, INC. PROCESSING FEE $1
Mar 21, 2022 OFFICE MAX OFFICE SUPPLIES $39
Mar 18, 2022 FACCEBOOK, INC. ADVERTISING $50
Mar 17, 2022 RAISE THE MONEY, INC. PROCESSING FEE $1
Mar 14, 2022 FACCEBOOK, INC. ADVERTISING $50