C00777557
Committee · C00777557
$101K
Total disbursements
25
Distinct vendors
71
Disbursement rows
May 2021 – Jun 2022
Activity window
$96Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,500 | 2 |
| Fundraising | $27,866 | 18 |
| Other / Unclassified | $18,182 | 26 |
| Digital | $10,000 | 4 |
| Travel & Events | $5,793 | 12 |
| Software & Tech | $1,296 | 5 |
| Print & Mail | $1,123 | 3 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2022 | LEGEND WEB WORKS, LLC | WEBSITE MAINTENANCE | $171 |
| Jun 6, 2022 | LEGEND WEB WORKS, LLC | WEBSITE MAINTENANCE | $171 |
| May 3, 2022 | TIFFIN FORD LINCOLN, INC | VEHICLE LEASE | $400 |
| May 3, 2022 | TIFFIN FORD LINCOLN, INC | VEHICLE LEASE | $400 |
| May 2, 2022 | PNC BANK | WIRE FEE | $90 |
| May 2, 2022 | PNC BANK | WIRE FEE | $90 |
| Apr 14, 2022 | LEGEND WEB WORKS, LLC | WEBSITE MAINTENANCE | $299 |
| Apr 14, 2022 | LEGEND WEB WORKS, LLC | WEBSITE MAINTENANCE | $299 |
| Apr 4, 2022 | TIFFIN FORD LINCOLN, INC | VEHICLE LEASE | $400 |
| Apr 4, 2022 | TIFFIN FORD LINCOLN, INC | VEHICLE LEASE | $400 |
| Apr 1, 2022 | PNC BANK | WIRE FEE | $90 |
| Apr 1, 2022 | PNC BANK | WIRE FEE | $90 |
| Mar 17, 2022 | SAFE ON MAIN | FUNDRAISING GALA SPONSOR | $1,500 |
| Mar 7, 2022 | OPTIMIZE CONSULTING | CONSULTING FOR ONLINE | $5,000 |
| Mar 3, 2022 | TIFFIN FORD LINCOLN, INC | LEASE PAYMENT FOR VEHICLE | $400 |
| Mar 1, 2022 | PNC BANK | STOP PAYMENT FOR UNCASHED CHECK | $33 |
| Feb 24, 2022 | EDREAMS TRAVEL AGENCY | FEE FOR CANCELLING FLIGHT TO ORLANDO, FL FOR CPAC CONFERENCE | $60 |
| Feb 16, 2022 | OPTIMIZE CONSULTING | VOID UNCASHED CHECK | -$5,000 |
| Feb 16, 2022 | OPTIMIZE CONSULTING | CONSULTING FOR ONLINE | $5,000 |
| Feb 14, 2022 | END GAME CONSULTING | NOV & DEC CONSULTING | $9,934 |