C00778175

Committee · C00778175

$8K
Total disbursements
4
Distinct vendors
10
Disbursement rows
May 2021 – Dec 2021
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Software & Tech $540 Digital $460

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,552 3
Software & Tech $540 3
Digital $460 4

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 11, 2021 RAINDROP TEXTING TEXT CAMPAIGN $115
Nov 11, 2021 RAINDROP TEXTING TEXT CAMPAIGN $115
Oct 11, 2021 RAINDROP TEXTING TEXT CAMPAIGN $115
Sep 11, 2021 RAINDROP TEXTING TEXT CAMPAIGN $115
Aug 10, 2021 BLIP SIGNS, BILLBOARDS, TEXT CAMPAING $5,294
Aug 9, 2021 RAINDROP TEXTING $635
May 18, 2021 GODADDY.COM SERVICE FEE $20
May 17, 2021 GODADDY.COM ACCOUNT FEE $20
May 8, 2021 TWILIO.COM PHONE LINE SERVICES $623
May 7, 2021 GODADDY.COM INTERNET WEB-BASE SERVICE $500