C00781302

Committee · C00781302

$31K
Total disbursements
6
Distinct vendors
14
Disbursement rows
May 2021 – Oct 2022
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Digital $18K Fundraising $7K Strategy & Research $4K Software & Tech $204

Spend by service category

Category Total spend Disbursements
Digital $18,411 8
Fundraising $6,960 1
Strategy & Research $4,169 1
Other / Unclassified $759 1
Software & Tech $204 3

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Oct 31, 2022 WIX.COM WEB DESIGN $6
Oct 3, 2022 WIX.COM WEBSITE MAINTENANCE $6
Oct 3, 2022 THE POLITICAL GROUP TEXTING AND ROBO CALLING $4,169
Oct 3, 2022 ENSPOT.COM EMAIL DISTRIBUTION $1,899
Jul 22, 2022 WIX.COM QR CODE RENERWAL $192
May 4, 2022 ENSPOT.COM PAYMENT FOR ADVERTIZING $759
Nov 24, 2021 CLEAR CHANNEL BILL BOARDS $10,453
Sep 16, 2021 WEB DESIGNS PROF WEB DESIGN $1,000
Sep 2, 2021 WEB DESIGNS PROF WEB DESIGN $200
Aug 17, 2021 FLORIDA DEPARTMENT OF STATE / DIVISION OF ELECTIONS FEE FOR QUALIFICATION $6,960
Aug 11, 2021 WEB DESIGNS PROF WEB DESIGN $750
Jul 29, 2021 WEB DESIGNS PROF WEB DESIGN $1,250
Jul 1, 2021 WEB DESIGNS PROF WEB DESIGN $1,250
May 30, 2021 WEB DESIGNS PROF WEB DESIGN $1,609