$1.44M
Total disbursements
69
Distinct vendors
176
Disbursement rows
Mar 2021 – Dec 2021
Activity window
$1.44Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $293,579 | 18 |
| Media | $262,650 | 9 |
| Fundraising | $240,365 | 38 |
| Print & Mail | $217,838 | 27 |
| Digital | $119,544 | 7 |
| Other / Unclassified | $108,345 | 9 |
| Legal & Compliance | $105,704 | 17 |
| Travel & Events | $59,919 | 37 |
| Field & Voter Contact | $26,400 | 5 |
| Wages & Payroll | $5,000 | 2 |
| Software & Tech | $2,700 | 4 |
| Admin & Office | $965 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2021 | SERVISFIRST BANK | INTEREST EXPENSE | $7,779 |
| Dec 3, 2021 | WESTIN HOTEL | REGISTRATION FEE / FOOD / BEVERAGE | $829 |
| Dec 3, 2021 | WALMART | FOOD / BEVERAGE / FUNDRAISER DECORATIONS | $259 |
| Dec 3, 2021 | VESTAVIA HILLS PARKS AND RECREATION | FACILITY RENTAL | $350 |
| Dec 3, 2021 | TUSCABLUE | PRINTING | $1,639 |
| Dec 3, 2021 | THE VALLEY HOTEL | TRAVEL | $1,201 |
| Dec 3, 2021 | THE ORIGINAL OYSTER HOUSE | FOOD / BEVERAGE | $243 |
| Dec 3, 2021 | THE GRAND HOTEL | TRAVEL | $1,334 |
| Dec 3, 2021 | SHOALS EVENING FOR PROGRESS | REGISTRATION FEE / FOOD / BEVERAGE | $250 |
| Dec 3, 2021 | SHELL | TRAVEL | $720 |
| Dec 3, 2021 | PARTY SOURCE OUTLET | FUNDRAISER DECORATIONS | $275 |
| Dec 3, 2021 | PARTY CITY | FUNDRAISER DECORATIONS | $367 |
| Dec 3, 2021 | MARATHON | TRAVEL | $383 |
| Dec 3, 2021 | HENDERSON HOTEL | TRAVEL | $2,419 |
| Dec 3, 2021 | GATOR MEDIA | EVENT SPONSORSHIP | $1,000 |
| Dec 3, 2021 | DELTA AIRLINES | TRAVEL | $645 |
| Dec 3, 2021 | CLANTON LIONS CLUB | ADVERTISING | $300 |
| Dec 3, 2021 | CIRCLE K | TRAVEL | $469 |
| Dec 3, 2021 | CHEVRON | TRAVEL | $684 |
| Dec 3, 2021 | BRENDLES RENTALS | EQUIPMENT RENTAL | $345 |