C00782649

Committee · C00782649

$26K
Total disbursements
24
Distinct vendors
41
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$26Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Contributions & Transfers $3K Travel & Events $3K Fundraising $2K Digital $1K Software & Tech $1K Media $195

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,369 12
Print & Mail $6,264 6
Contributions & Transfers $2,900 1
Travel & Events $2,705 13
Fundraising $1,787 2
Digital $1,425 2
Software & Tech $1,211 3
Media $195 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 23, 2022 WIX.COM INC. WEBSITE MAINTENANCE $90
Jun 1, 2022 MAIL CHIMP C/O THE ROCKET SCIENCE GROUP LLC EMAILS AD $90
May 27, 2022 AFTERPAY $488
May 24, 2022 KROGER FUEL FUEL FOR BUS $250
May 20, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADS $1,335
May 18, 2022 BP GAS STATION FUEL FOR BUS $200
May 14, 2022 INERTIA FILMS INC CAMPAIGN COMMERCIAL $800
May 12, 2022 MARATHON GAS STATION FUEL FOR BUS $200
May 5, 2022 RESERVE CAMPAIGN EVENT $250
May 5, 2022 FIVERINC SOFTWARE $432
May 5, 2022 CHEVRON STATION #206276 FUEL BUS $200
Apr 30, 2022 BESTPRINT & DESIGN YARD SIGNS $564
Apr 29, 2022 R & H INVESTMENT GROUP LLC DONATION $2,900
Apr 27, 2022 INTERSTATE BP FUEL & SNACK $211
Apr 26, 2022 MAIL CHIMP C/O THE ROCKET SCIENCE GROUP LLC ADVERTISING $90
Apr 23, 2022 VERIZON WIRELESS MEDIA $105
Apr 17, 2022 QUICK TRIP FUEL $100
Mar 30, 2022 QUICK TRIP FUEL $124
Mar 26, 2022 MAIL CHIMP C/O THE ROCKET SCIENCE GROUP LLC MARKETING $90
Mar 25, 2022 VERIZON WIRELESS CAMPAIGN CELL PHONE & EDITING MARKETING USE $108