C00772004
Committee · C00772004
$314K
Total disbursements
19
Distinct vendors
108
Disbursement rows
Apr 2021 – Jul 2022
Activity window
$209Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $222,317 | 68 |
| Fundraising | $61,745 | 23 |
| Digital | $16,353 | 7 |
| Legal & Compliance | $13,506 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2022 | ANEDOT | CREDIT CARD FEES | $234 |
| Jul 22, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $671 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD FEES | $772 |
| Mar 30, 2022 | ANEDOT | CREDIT CARD FEES | $973 |
| Mar 2, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $250 |
| Jan 27, 2022 | CAMPAIGNS UNLIMITED | ACCOUNTING SERVICES | $500 |
| Jan 14, 2022 | DIRECT MAIL PROCESSORS | CAGING ESCROW & SHIPPING EXPENSE | $1,033 |
| Jan 4, 2022 | ELITE CARD PROCESSING | CREDIT CARD FEES | $49 |
| Jan 3, 2022 | MIDDLETOWN VALLEY BANK | BANK FEES | $66 |
| Dec 31, 2021 | DONORBUREAU | REV SHARE | $2,578 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD FEES | $122 |
| Dec 2, 2021 | ELITE CARD PROCESSING | CREDIT CARD FEES | $70 |
| Dec 2, 2021 | ANEDOT | CREDIT CARD FEE | $36 |
| Dec 1, 2021 | MIDDLETOWN VALLEY BANK | BANK FEES | $162 |
| Dec 1, 2021 | DONORBUREAU | REV SHARE | $1,473 |
| Nov 18, 2021 | NOVA LIST | MAIL LIST RENTAL | $2,043 |
| Nov 18, 2021 | DONORBUREAU | STATISTICAL MODELING | $2,227 |
| Nov 18, 2021 | DIRECT MAIL PROCESSORS | CAGING AND ESCROW SHIPPING EXPENSE | $1,262 |
| Nov 10, 2021 | IMAGE DIRECT LLC | MAILSHOP SERVICES PRINTING EXPENSE | $13,197 |
| Nov 10, 2021 | DIRECT MAIL PROCESSORS | CAGING ESCROW SHIPPING EXPENSE | $2,885 |