C00767947
Committee · C00767947
$12K
Total disbursements
16
Distinct vendors
67
Disbursement rows
Aug 2021 – Sep 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,716 | 19 |
| Wages & Payroll | $1,718 | 6 |
| Digital | $1,273 | 4 |
| Print & Mail | $1,210 | 10 |
| Travel & Events | $917 | 20 |
| Admin & Office | $300 | 6 |
| Software & Tech | $200 | 1 |
| Other / Unclassified | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2022 | YOUNG, RUBIN MR. | DEBT REPAYMENT | $100 |
| Sep 2, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $143 |
| Sep 2, 2022 | AMERICAN CONSERVATIVE UNION | EVENT TICKET | $100 |
| Aug 18, 2022 | NAPPIER, CLARENCE | WEB MAINTENANCE | $200 |
| Aug 5, 2022 | RED FOX STRATEGIES | FUNDRAISING COMMISSION | $162 |
| Aug 5, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $525 |
| Aug 3, 2022 | REVV LLC | PAYMENT PROCESSING FEES | $6 |
| Aug 3, 2022 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $60 |
| Jul 8, 2022 | METRO PCS | TELEPHONE SERVICES | $20 |
| Jul 8, 2022 | 7-ELEVEN | MEALS | $1 |
| Jun 10, 2022 | WIX | DIGITAL MANAGEMENT | $23 |
| Jun 5, 2022 | REVV LLC | PAYMENT PROCESSING FEES | $8 |
| Jun 5, 2022 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $30 |
| Apr 11, 2022 | METRO PCS | TELEPHONE SERVICES | $55 |
| Apr 4, 2022 | USPS | POSTAGE | $5 |
| Mar 31, 2022 | REVV LLC | PAYMENT PROCESSING FEES | $36 |
| Mar 31, 2022 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $156 |
| Mar 31, 2022 | FLIXBUX | TRANSPORTATION | $34 |
| Mar 31, 2022 | D-PLOY INC | ONLINE FUNDRAISING FEES | $57 |
| Mar 30, 2022 | USPS | POSTAGE | $6 |