C00783241

Committee · C00783241

$114K
Total disbursements
20
Distinct vendors
280
Disbursement rows
Jun 2021 – Oct 2022
Activity window
$59Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $29,381 15
Strategy & Research $27,500 6
Other / Unclassified $15,574 3
Fundraising $15,440 243
Wages & Payroll $13,500 3
Legal & Compliance $7,932 4
Media $3,192 1
Print & Mail $1,021 3
Travel & Events $532 1
Software & Tech $243 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2022 ARISTOTLE DATABASE MAINTENANCE $600
Sep 30, 2022 WinRed, LLC CHARGEBACK FEE $15
Aug 5, 2022 ARISTOTLE DATABASE MAINTENANCE $600
Aug 4, 2022 CONSTANT CONTACT E-MARKETING $195
Jul 22, 2022 ADP, Inc. PAYROLL PROCESSING FEES $50
Jul 19, 2022 OPN SESAME E-MARKETING $8,789
Jul 19, 2022 OPN SESAME E-MARKETING $400
Jul 11, 2022 WinRed, LLC ONLINE PROCESSING FEES $2
Jul 5, 2022 CONSTANT CONTACT E-MARKETING; POS TRANSACTION $195
Jul 1, 2022 ADP, Inc. PAYROLL PROCESSING FEES $74
Jun 17, 2022 WinRed, LLC ONLINE PROCESSING FEES $5
Jun 16, 2022 WinRed, LLC ONLINE PROCESSING FEES $1
Jun 14, 2022 WinRed, LLC ONLINE PROCESSING FEES $1
Jun 10, 2022 WinRed, LLC ONLINE PROCESSING FEES $8
Jun 9, 2022 WinRed, LLC ONLINE PROCESSING FEES $11
Jun 9, 2022 ARISTOTLE DATABASE MAINTENANCE $650
Jun 8, 2022 WinRed, LLC ONLINE PROCESSING FEES $2
Jun 8, 2022 FLS CONNECT LLC TELEMARKETING SERVICES; POS TRANSACTION $741
Jun 7, 2022 WinRed, LLC ONLINE PROCESSING FEES $2
Jun 6, 2022 WinRed, LLC ONLINE PROCESSING FEES $6