research · filer

C00768978

Committee · C00768978

$15K
Total disbursements
10
Distinct vendors
57
Disbursement rows
May 2021 – Jun 2022
Activity window
$14Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $10,633 31
Travel & Events $2,867 11
Other / Unclassified $716 2
Strategy & Research $425 1
Software & Tech $338 10
Admin & Office $232 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 17, 2022 GETER, ANGELA MILEAGE - LOWCOUNTRY INDIVISIBLE MEETINGS $278
Jun 17, 2022 GETER, ANGELA MILEAGE - COLLETON, FLORENCE, ROCK HILL, AND COLUMBIA $511
May 24, 2022 WIX.COM WEB HOSTING $31
May 20, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $2
May 17, 2022 GETER, ANGELA CAR RENTAL $195
May 13, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $3
May 6, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $0
Apr 29, 2022 OFFICE DEPOT PRINTING - CAMPAIGN LITERATURE $72
Apr 29, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $8
Apr 25, 2022 WIX.COM WEB HOSTING $31
Apr 21, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $10
Apr 13, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $1
Apr 13, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $3
Apr 4, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $6
Mar 31, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $3
Mar 29, 2022 SOUTH CAROLINA DEMOCRATIC PARTY CANDIDATE FILING FEE $10,440
Mar 24, 2022 WIX.COM WEBSITE SERVICES $31
Mar 23, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $1
Mar 16, 2022 ZOOM VIDEO COMMUNICATIONS INC. TELECONFERENCING SERVICES $160
Mar 14, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEES $2