C00784298
Committee · C00784298
$187K
Total disbursements
24
Distinct vendors
138
Disbursement rows
Jul 2021 – Mar 2022
Activity window
$187Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $75,640 | 18 |
| Print & Mail | $48,881 | 35 |
| Digital | $32,754 | 3 |
| Fundraising | $19,269 | 54 |
| Software & Tech | $5,346 | 10 |
| Legal & Compliance | $4,334 | 13 |
| Travel & Events | $827 | 4 |
| Contributions & Transfers | $322 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2022 | FREE LANCE-STAR | SUBSCRIPTIONS | $26 |
| Mar 22, 2022 | INTUIT | SUBSCRIPTIONS | $50 |
| Mar 15, 2022 | CULPEPER STAR-EXPONENT | SUBSCRIPTIONS | $8 |
| Feb 22, 2022 | INTUIT | SUBSCRIPTIONS | $50 |
| Feb 22, 2022 | BB&T | BANK FEE | $15 |
| Feb 18, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | PRINTING | $41 |
| Jan 25, 2022 | CREATIVE DIRECT, LLC | COLLATERAL MATERIALS- STICKERS/PRINTING | $396 |
| Jan 24, 2022 | INTUIT | SUBSCRIPTIONS | $50 |
| Jan 21, 2022 | BB&T | BANK FEE | $35 |
| Jan 20, 2022 | THE OORBEEK MEMMOTT GROUP | PRINTING/TRAVEL | $401 |
| Jan 20, 2022 | IMGE LLC | DIGITAL CONSULTING/WEB SERVICE | $6,100 |
| Jan 20, 2022 | DIRECT RESPONSE STRATEGIES | PRINTING/POSTAGE | $6,465 |
| Jan 20, 2022 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,200 |
| Jan 20, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $4,000 |
| Jan 20, 2022 | ASCENT MEDIA LLC | MEDIA PRODUCTION | $20,000 |
| Dec 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $52 |
| Dec 23, 2021 | CMDI | DATABASE MANAGEMENT SERVICE | $800 |
| Dec 22, 2021 | INTUIT | SUBSCRIPTION | $50 |
| Dec 21, 2021 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5 |
| Dec 21, 2021 | BB&T | BANK FEE | $15 |