C00769034

Committee · C00769034

$2K
Total disbursements
7
Distinct vendors
17
Disbursement rows
May 2021 – Sep 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $526 Print & Mail $374 Digital $289 Travel & Events $98

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,134 5
Fundraising $526 2
Print & Mail $374 1
Digital $289 6
Travel & Events $98 3

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Sep 30, 2021 LYFT RIDESHARE $10
Sep 29, 2021 LYFT RIDESHARE $29
Sep 29, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK SOCIAL MEDIA $75
Sep 27, 2021 LYFT RIDESHARE $60
Sep 22, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK SOCIAL MEDIA $56
Sep 20, 2021 GOOGLE WORKSPACES GMAIL ADDRESSES $28
Sep 16, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK SOCIAL MEDIA $75
Sep 13, 2021 GOOGLE WORKSPACES WEBSITE FEE $26
Sep 7, 2021 LINKEDIN CORPORATION MARKETING FEES $32
Aug 26, 2021 ActBlue, LLC COLLECTIONS FEE $500
Aug 18, 2021 GOOGLE WORKSPACES GMAIL ADDRESSES $28
Aug 16, 2021 LINKEDIN CORPORATION MARKETING FEES $224
Aug 9, 2021 LINKEDIN CORPORATION MARKETING FEES $32
Aug 5, 2021 LINKEDIN CORPORATION MARKETING FEES $546
Jul 19, 2021 GOOGLE WORKSPACES GMAIL ADDRESSES $28
May 27, 2021 STONEWALL COLUMBUS PRIDE AD PROMO $300
May 17, 2021 EGELHOFF SPORTS T-SHIRTS $374