C00790162

Committee · C00790162

$78K
Total disbursements
26
Distinct vendors
97
Disbursement rows
Aug 2021 – Jun 2022
Activity window
$78Kacross 12 months

Spend by category

all-cycle
Fundraising $40K Media $17K Travel & Events $4K Admin & Office $2K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $40,095 23
Media $16,921 14
Other / Unclassified $12,840 36
Travel & Events $4,419 19
Admin & Office $1,984 4
Print & Mail $1,332 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 9, 2022 BANK OF AMERICA CREDIT CARD STATEMENT JUNE 2022 $675
May 15, 2022 MARATHON PETRO FREDONIA KY GAS STATION END OF TRAVEL GAS TANK EMPTY FILLED TILL CLICK - EXACT SCIENCE $50
May 14, 2022 WALMART FUEL MURPHY - ATTENDING LINCOLN DINNERS JESSAMINE AND WOODFORD $35
May 12, 2022 WALMART MURPHY USA BARDSTOWN KY GAS $49
May 12, 2022 RED ROOF MADISON GOP, LINCOLN DINNERS JESSAMINE ONLY TIME RAND AT EVENT ALL EVENTS HE PAID FOR TABLES NO SHOW $275
May 9, 2022 BANK OF AMERICA CREDIT CARD STATEMENT $2,166
May 4, 2022 CHOICE HOTELS COMFORT INNS FRANKLIN - ONLY STAY AT HOTEL IF LIVE 50MILES AWAY $240
May 1, 2022 U.S. BANK STATE FARM CREDIT CARD STATEMENT $464
May 1, 2022 U.S. BANK KROGER CREDIT CARD MONTHLY STATEMENT $283
Apr 30, 2022 CITI DIAMOND PREFERRED CREDIT CARD CREDIT CARD MONTHLY STATEMENT $43
Apr 28, 2022 CHASE FREEDOM ERROR POSTED TWICE IN APRIL 15TH AND 12 DAY -$485
Apr 25, 2022 MARATHON PETRO FREDONIA FUEL $41
Apr 23, 2022 RED ROOF CORBIN 5TH DISTRICT LINCOLN- MITCH ATTENDED ONLY ONE IN PERSON VIDEOS OR WRITTEN LETTERS OTHERS $78
Apr 23, 2022 MARATHON PETRO ROUTE 550 EASTERN KENTUCKY $46
Apr 21, 2022 STAPLES SPEECH COPIES $549
Apr 21, 2022 BEST WESTERN HOTELS SHEPHERDSVILLE HOTEL BW - AFA OF KY PRESENT CAMPAIGN $89
Apr 20, 2022 MARATHON PETRO FREDONIA KY GAS $39
Apr 9, 2022 KROGER FUEL FLORENCE KY $32
Apr 8, 2022 WYNDHAM HOTEL AND RESORTS SUPER 8 BY WYNDHAM FLORENCE KY $141
Apr 3, 2022 WYNDHAM HOTEL AND RESORTS SUPER 8 MAYSVILLE KY $79