C00784975

Committee · C00784975

$688K
Total disbursements
37
Distinct vendors
294
Disbursement rows
Jul 2021 – Sep 2022
Activity window
$681Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $275,740 28
Media $128,461 5
Strategy & Research $101,099 18
Digital $84,500 20
Fundraising $37,740 152
Legal & Compliance $23,494 16
Software & Tech $10,970 16
Travel & Events $10,698 19
Admin & Office $8,359 15
Other / Unclassified $6,641 4
Contributions & Transfers $346 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 CHAIN BRIDGE BANK N.A. BANK FEES $25
Sep 27, 2022 SIMS, ALAN CANDIDATE REIMBURSEMENT: SEE ITEMIZATION $1,219
Sep 27, 2022 GODADDY SIMS REIMBURSEMENT: WEBSITE HOSTING $1,219
Jun 27, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $60
Jun 21, 2022 MAILCHIMP SUBSCRIPTIONS $87
Jun 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $30
Jun 6, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $116
Jun 1, 2022 TRAILMAPPER, INC. SUBSCRIPTIONS $705
Jun 1, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $59
Jun 1, 2022 BIG DOG STRATEGIES LLC DIRECT MAIL PRINTING & POSTAGE/STRATEGY CONSULTING $40,629
Jun 1, 2022 AWEBER COMMUNICATIONS INC. SUBSCRIPTIONS $14
May 31, 2022 RIVERS OF ABUNDANT LIFE LLC WRITING CONSULTANT $400
May 31, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,840
May 31, 2022 FOR SUCH A TIME AS THIS MANAGEMENT CONSULTING/TRAVEL EXPENSES $3,250
May 31, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $820
May 31, 2022 CHAIN BRIDGE BANK N.A. BANK FEES $25
May 27, 2022 WinRed Technical Services, LLC MERCHANT FEES $4
May 26, 2022 WinRed Technical Services, LLC MERCHANT FEES $22
May 26, 2022 THE COEFFICIENT GROUP LLC TELEMARKETING & DATA MANAGEMENT SERVICES $13,686
May 26, 2022 GODADDY SUBSCRIPTIONS $482