C00782169
Committee · C00782169
$11K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,560 | 5 |
| Print & Mail | $1,059 | 6 |
| Travel & Events | $281 | 1 |
| Other / Unclassified | $200 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | WinRed, LLC | DONATION PROCESSING FEES | $847 |
| Sep 30, 2021 | AMEGY BANK | BANK FEE | $2 |
| Sep 28, 2021 | WILLIAMS, EVELYN | BALLOONS | $281 |
| Sep 20, 2021 | COPYDOCTOR | PRINTING | $95 |
| Sep 16, 2021 | COPYDOCTOR | PRINTING | $170 |
| Sep 7, 2021 | 5411 LLC | MANAGEMENT SERVICES | $5,000 |
| Sep 3, 2021 | SIGNS ON THE CHEAP | PRINTING | $570 |
| Aug 31, 2021 | MCP.TV | FORUM | $200 |
| Aug 31, 2021 | AMEGY BANK | BANK FEE | $2 |
| Aug 25, 2021 | VISTAPRINT | PRINTING | $123 |
| Aug 25, 2021 | VISTAPRINT | PRINTING | $20 |
| Aug 19, 2021 | 5411 LLC | MANAGEMENT SERVICES | $3,709 |
| Jul 29, 2021 | DLX FOR BUSINESS | PRINTING | $81 |