C00784629
Committee · C00784629
$908K
Total disbursements
89
Distinct vendors
409
Disbursement rows
Jul 2021 – Aug 2022
Activity window
$867Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $293,120 | 74 |
| Strategy & Research | $263,778 | 17 |
| Wages & Payroll | $127,641 | 114 |
| Print & Mail | $102,935 | 41 |
| Media | $37,223 | 8 |
| Travel & Events | $26,872 | 36 |
| Digital | $18,913 | 38 |
| Legal & Compliance | $16,799 | 28 |
| Field & Voter Contact | $12,489 | 15 |
| Admin & Office | $3,089 | 25 |
| Other / Unclassified | $3,079 | 9 |
| Software & Tech | $2,162 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2022 | ADP, Inc. | PAYROLL SERVICE | $121 |
| Aug 24, 2022 | WinRed, LLC | EARMARK PROCESSING | $30 |
| Aug 24, 2022 | TRUIST | BANK FEE | $75 |
| Aug 24, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,943 |
| Aug 12, 2022 | SGS ADVISORS | COMMUNICATIONS CONSULTING | $3,250 |
| Aug 12, 2022 | RAINMAKERS ORGANIZATION INC. | FUNDRAISING CONSULTING | $2,110 |
| Aug 12, 2022 | BJ'S WHOLESALE | EVENT CATERING | $50 |
| Aug 12, 2022 | DC PRIME RESTAURANT | EVENT CATERING | $765 |
| Aug 12, 2022 | LAWSON, JEANINE | MILEAGE | $1,028 |
| Aug 12, 2022 | LAWSON, JEANINE | EXPENSE REIMBURSEMENT- SEE MEMO | $2,338 |
| Aug 12, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $200 |
| Aug 10, 2022 | ANEDOT | ONLINE PROCESSING | $1 |
| Aug 6, 2022 | T-MOBILE | CELL PHONE | $132 |
| Aug 6, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $132 |
| Jul 29, 2022 | ADP, Inc. | PAYROLL SERVICE | $119 |
| Jul 21, 2022 | TRUIST | BANK FEE | $4 |
| Jul 11, 2022 | CRAFTWORX TAPROOM | EVENT CATERING | $1,150 |
| Jul 11, 2022 | NOKESVILLE PRINTING | PRINTING | $80 |
| Jul 11, 2022 | BB&T CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $1,282 |
| Jul 11, 2022 | T-MOBILE | CELL PHONE | $50 |