C00768911
Committee · C00768911
$354K
Total disbursements
68
Distinct vendors
160
Disbursement rows
Feb 2021 – Jun 2022
Activity window
$273Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $128,015 | 9 |
| Strategy & Research | $34,000 | 3 |
| Legal & Compliance | $33,523 | 3 |
| Print & Mail | $32,872 | 14 |
| Fundraising | $27,997 | 16 |
| Contributions & Transfers | $26,440 | 22 |
| Wages & Payroll | $25,113 | 25 |
| Travel & Events | $19,559 | 31 |
| Software & Tech | $12,332 | 15 |
| Admin & Office | $7,583 | 12 |
| Other / Unclassified | $4,972 | 9 |
| Digital | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | FOUR POINTS | EVENT VENUE RENTAL | $2,008 |
| Jun 29, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| Jun 27, 2022 | DUPLICATES COPY & PRINT CENTER | PRINTING | $1,542 |
| Jun 22, 2022 | SHELL SERVICE STATION | FUEL | $98 |
| Jun 22, 2022 | OSBORNES INC | EVENT VENUE RENTAL | $2,775 |
| Jun 16, 2022 | MURPHY EXPRESS | FUEL | $100 |
| Jun 15, 2022 | SPEEDWAY | FUEL | $107 |
| Jun 14, 2022 | CREECH & CASSIDY INVESTMENTS, LLC | RENT | $850 |
| Jun 13, 2022 | ALL AMERICAN GRAPHICS | PRINTING | $609 |
| Jun 9, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| Jun 9, 2022 | HOG HEAVEN | EVENT FOOD & BEVERAGE | $600 |
| Jun 8, 2022 | RITCHIES GENERAL STORE & EATERY | EVENT VENUE FEE & FOOD | $1,073 |
| Jun 8, 2022 | DUPLICATES COPY & PRINT CENTER | PRINTING | $577 |
| Jun 8, 2022 | ANEDOT | PAYMENT PROCESSING FEES | $4 |
| Jun 2, 2022 | DAVIS & BOYD LLC | LEGAL SERVICES | $3,523 |
| Jun 2, 2022 | BREAKING BREAD | EVENT VENUE RENTAL AND FOOD & BEVERAGE | $1,200 |
| Jun 1, 2022 | CIRCLE K | FUEL | $100 |
| Jun 1, 2022 | CHELSEA ANDERSON | PAYROLL | $1,500 |
| Jun 1, 2022 | CAROLINA VIDEO GROUP | POST PRODUCTION | $2,000 |
| May 27, 2022 | SUNOCO | FUEL | $100 |