C00787549

Committee · C00787549

$16K
Total disbursements
14
Distinct vendors
75
Disbursement rows
Jan 2022 – Aug 2023
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $3K Digital $3K Software & Tech $2K Legal & Compliance $2K Travel & Events $525

Spend by service category

Category Total spend Disbursements
Fundraising $4,245 46
Print & Mail $3,300 5
Digital $3,071 15
Software & Tech $2,417 3
Legal & Compliance $1,740 1
Other / Unclassified $880 4
Travel & Events $525 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 14, 2023 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $95
Aug 4, 2023 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $125
Jun 12, 2023 CRAZYFACE, LLC PRINT FLYERS $260
May 24, 2023 SAMMY'S RESTAURANT & BAR CAMPAIGN KICK-OFF EVENT (5/24/23) $525
May 18, 2023 SACRAMENTO TAXPAYERS ASSOCIATION BOOTH FEES $250
Feb 16, 2023 MAILCHIMP EMAIL SERVICES $492
Feb 16, 2023 JC EVANS, INC. EMAIL SERVICES $492
Jun 30, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $69
Jun 10, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Jun 7, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Jun 6, 2022 JC EVANS, INC. LOGO/WEBSITE SET-UP $675
Jun 6, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $250
Jun 5, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jun 2, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
May 31, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
May 31, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
May 31, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $197
May 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $250
May 24, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
May 24, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $7