C00787150

Committee · C00787150

$14K
Total disbursements
9
Distinct vendors
34
Disbursement rows
Apr 2022 – Nov 2024
Activity window
$840across 12 months

Spend by category

all-cycle
Digital $13K Fundraising $708 Software & Tech $120 Travel & Events $100

Spend by service category

Category Total spend Disbursements
Digital $12,786 23
Fundraising $708 1
Other / Unclassified $402 3
Software & Tech $120 3
Travel & Events $100 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2024 BANK OF AMERICA BANK FEES $30
Oct 1, 2024 BANK OF AMERICA BANK FEES $30
Sep 9, 2024 BANK OF AMERICA BANK FEES $10
Sep 3, 2024 TLM MARKETING CONSULTING FEES $500
Sep 3, 2024 BANK OF AMERICA BANK FEES $30
Dec 5, 2023 TLM MARKETING CONSULTING FEES $200
Dec 4, 2023 INTEGRATED SOLUTIONS COMPLIANCE SOFTWARE $40
Nov 2, 2023 INTEGRATED SOLUTIONS COMPLIANCE SOFTWARE $40
Oct 2, 2023 INTEGRATED SOLUTIONS COMPLIANCE SOFTWARE $40
Aug 18, 2023 TLM MARKETING CONSULTING FEES $100
Aug 10, 2023 TLM MARKETING CONSULTING FEES $750
Jun 30, 2023 Stripe, Inc. PAYMENT PROCESSING FEE $708
Apr 13, 2023 CONVERTKIT EMAIL MARKETING SERVICES $29
Mar 30, 2023 CONVERTKIT EMAIL MARKETING SERVICES $320
Feb 28, 2023 CONVERTKIT EMAIL MARKETING SERVICES $259
Feb 9, 2023 PROGRESSIVE STRATEGIES AND SOLUTIONS DIGITAL MARKETING SERVICES $500
Jan 30, 2023 CONVERTKIT EMAIL MARKETING SERVICES $259
Jan 26, 2023 PROGRESSIVE STRATEGIES AND SOLUTIONS DIGITAL MARKETING SERVICES $400
Jan 3, 2023 CONVERTKIT EMAIL MARKETING SERVICES $412
Dec 29, 2022 PROGRESSIVE STRATEGIES AND SOLUTIONS DIGITAL MARKETING SERVICES $600