$45K
Total disbursements
18
Distinct vendors
61
Disbursement rows
Jun 2021 – Jun 2022
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,483 | 3 |
| Fundraising | $12,942 | 10 |
| Digital | $6,471 | 10 |
| Legal & Compliance | $4,065 | 10 |
| Travel & Events | $3,813 | 22 |
| Strategy & Research | $1,670 | 1 |
| Other / Unclassified | $1,004 | 2 |
| Software & Tech | $500 | 1 |
| Field & Voter Contact | $500 | 1 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | PONDER CONSULTING | COMPLIANCE SERVICES & CONSULTING | $320 |
| Jun 1, 2022 | PONDER CONSULTING | COMPLIANCE CONSULTING & SERVICES | $500 |
| May 24, 2022 | ANEDOT | FUNDRAISING FEES | $16 |
| May 5, 2022 | PONDER CONSULTING | COMPLIANCE SERVICES | $500 |
| Apr 21, 2022 | WAL MART | FUEL | $100 |
| Apr 19, 2022 | WAL MART | FUEL | $50 |
| Mar 31, 2022 | SOUTH CAROLINA GOP | FILING FEE | $3,480 |
| Mar 31, 2022 | PONDER CONSULTING | COMPLIANCE SERVICES | $500 |
| Mar 31, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $283 |
| Mar 30, 2022 | THE MAIL ROOM | POSTAGE & SHIPPING | $88 |
| Mar 21, 2022 | WAL MART | FUEL | $100 |
| Mar 16, 2022 | WAL MART | FUEL | $100 |
| Mar 10, 2022 | WAL MART | FUEL | $100 |
| Mar 7, 2022 | QT QUICKTRIP | FUEL | $100 |
| Mar 7, 2022 | AHM PRINT GROUP | PRINTING | $2,890 |
| Mar 6, 2022 | CASSIDY, REGINA | MILEAGE | $75 |
| Mar 4, 2022 | WAL MART | FUEL | $100 |
| Mar 4, 2022 | PONDER CONSULTING | COMPLIANCE SERVICES | $250 |
| Feb 23, 2022 | CASSIDY, REGINA | FIELDWORK/WEB DESIGN | $500 |
| Feb 22, 2022 | CAMPAIGN FUNDING DIRECT, INC. | FUNDRAISING MAIL FEES | $10,505 |