C00789230
Committee · C00789230
$446K
Total disbursements
38
Distinct vendors
167
Disbursement rows
Sep 2021 – Dec 2022
Activity window
$393Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $157,941 | 11 |
| Travel & Events | $105,092 | 34 |
| Strategy & Research | $82,520 | 16 |
| Legal & Compliance | $17,774 | 22 |
| Media | $17,200 | 2 |
| Fundraising | $16,049 | 56 |
| Wages & Payroll | $14,648 | 6 |
| Software & Tech | $13,817 | 12 |
| Print & Mail | $11,646 | 1 |
| Admin & Office | $8,595 | 5 |
| Other / Unclassified | $917 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2022 | INTUIT | SUBSCRIPTION | $59 |
| Dec 21, 2022 | TRUIST | BANK FEE | $15 |
| Nov 21, 2022 | TRUIST | BANK FEE | $15 |
| Nov 21, 2022 | INTUIT | SUBSCRIPTION | $59 |
| Oct 24, 2022 | INTUIT | SUBSCRIPTION | $59 |
| Oct 21, 2022 | TRUIST | BANK FEE | $50 |
| Oct 11, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $660 |
| Sep 22, 2022 | INTUIT | SUBSCRIPTION | $37 |
| Sep 21, 2022 | TRUIST | BANK FEE | $15 |
| Sep 14, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,613 |
| Sep 14, 2022 | MARIETTA COUNTRY CLUB | FOOD/BEVERAGE | $688 |
| Sep 14, 2022 | COSTCO | OFFICE SUPPLIES | $160 |
| Sep 14, 2022 | BEST BUY | EQUIPMENT PURCHASE | $2,364 |
| Sep 14, 2022 | MONSSEN, JAKE | EQUIPMENT PURCHASE/OFFICE SUPPLOES/FOOD/BEVERAGE | $3,212 |
| Aug 22, 2022 | TRUIST | BANK FEE | $15 |
| Aug 22, 2022 | INTUIT | SUBSCRIPTION | $37 |
| Jul 22, 2022 | INTUIT | SUBSCRIPTION | $37 |
| Jul 21, 2022 | TRUIST | BANK FEE | $15 |
| Jul 19, 2022 | I360 LLC | WEB SVC/SUBSCRIPTION | $957 |
| Jul 19, 2022 | SCOTT, STEPHEN | PERSONNEL SVC/EQUIPMENT | $2,500 |