C00769562

Committee · C00769562

$7K
Total disbursements
7
Distinct vendors
24
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Print & Mail $2K Fundraising $479 Digital $324

Spend by service category

Category Total spend Disbursements
Travel & Events $3,929 4
Print & Mail $1,986 2
Fundraising $479 15
Other / Unclassified $350 1
Digital $324 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $12
Sep 22, 2021 Stripe, Inc. TRANSACTION FEE $4
Sep 21, 2021 Stripe, Inc. TRANSACTION FEE $1
Sep 14, 2021 Stripe, Inc. TRANSACTION FEE $19
Sep 7, 2021 Stripe, Inc. TRANSACTION FEE $1
Sep 7, 2021 Stripe, Inc. TRANSACTION FEE $1
Sep 7, 2021 Stripe, Inc. TRANSACTION FEE $1
Sep 7, 2021 Stripe, Inc. TRANSACTION FEE $1
Aug 31, 2021 Stripe, Inc. TRANSACTION FEE $190
Aug 31, 2021 Stripe, Inc. TRANSACTION FEE $19
Aug 30, 2021 VISTAPRINT TABLE CLOTH, PENS, HATS, MUGS, TOTE BAGS $1,524
Aug 30, 2021 UPRINTING 8X10 CAMPAIGN BACKDROP $462
Aug 28, 2021 Stripe, Inc. TRANSACTION FEE $4
Aug 28, 2021 Stripe, Inc. TRANSACTION FEE $1
Aug 21, 2021 Stripe, Inc. TRANSACTION FEE $1
Aug 3, 2021 Stripe, Inc. TRANSACTION FEE $2
Jul 31, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $312
Jul 29, 2021 CAPITOL HILL HOTEL HOTEL ROOM $1,655
Jul 27, 2021 CAPITOL HILL HOTEL PRIVATE MEETING ROOM & CATERING $1,232
Jul 8, 2021 Stripe, Inc. TRANSACTION FEE $5