research · filer

C00786475

Committee · C00786475

$54K
Total disbursements
10
Distinct vendors
47
Disbursement rows
Oct 2021 – May 2023
Activity window
$39Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,603 3
Legal & Compliance $12,320 7
Fundraising $10,501 16
Print & Mail $5,496 10
Other / Unclassified $4,813 8
Software & Tech $3,120 1
Contributions & Transfers $2,294 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 23, 2023 EXCELSIOR GSC INC. RESEARCH CONSULTING $603
Apr 18, 2023 ELECTION CFO COMPLIANCE CONSULTANT EXPENSES $4
Dec 29, 2022 EXCELSIOR GSC INC. PUBLIC OPINION RESEARCH $8,000
Dec 13, 2022 ELECTION CFO COMPLIANCE CONSULTING; EXPENSE REIMBURSEMENTS $5,224
Nov 22, 2022 ARPS, REBECCA REIMBURSEMENT (ITEMIZATION BELOW) $1,898
Nov 8, 2022 RED FOX STRATEGIES LLC FUNDRAISING FEE $33
Nov 8, 2022 ANEDOT CREDIT CARD PROCESSING $39
Nov 7, 2022 EXCELSIOR GSC INC. PUBLIC OPINION RESEARCH $7,000
Oct 28, 2022 MINUTEMAN PRESS PRINTING $528
Oct 20, 2022 MINUTEMAN PRESS PRINTING $528
Oct 19, 2022 ANEDOT CC PROCESSING $285
Sep 30, 2022 FEDEX PRINTING $142
Sep 30, 2022 FEDEX PRINTING $20
Sep 30, 2022 RED FOX STRATEGIES LLC FUNDRAISING CONSULTING $524
Sep 30, 2022 ANEDOT CC PROCESSING $182
Sep 26, 2022 FEDEX PRINTING $57
Sep 26, 2022 FEDEX PRINTING $37
Sep 26, 2022 CAMPAIGN CATALYST PRINTING $282
Sep 23, 2022 FEDEX PRINTING $37
Sep 17, 2022 FEDEX PRINTING $34