$38K
Direct disbursements
23
Distinct vendors
58
Disbursement rows
Nov 2021 – Jun 2022
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,844 | 24 |
| Admin & Office | $5,575 | 6 |
| Print & Mail | $5,502 | 9 |
| Media | $4,552 | 8 |
| Other / Unclassified | $2,895 | 7 |
| Digital | $1,564 | 1 |
| Travel & Events | $1,207 | 2 |
| Legal & Compliance | $650 | 1 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2022 | LUTIN, CHARLES DAVID | CANDIDATE TRAVEL REIMBURSEMENT-MILEAGE AND MEALS UNDER ITEMIZATION THRESHOLD | $207 |
| Jun 6, 2022 | CARD MEMBER SERVICE | CREDIT CARD SEE BELOW | $1,247 |
| May 31, 2022 | CARD MEMBER SERVICE | CREDIT CARD SEE BELOW | $2,000 |
| May 26, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| May 25, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $8 |
| May 24, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $2 |
| May 20, 2022 | CAPITOL RESPONSE, LLC | COMPLIANCE CONSULTING FEE | $650 |
| May 18, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| May 17, 2022 | USPS-DALTON | POSTAGE FOR MAILING | $602 |
| May 15, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| May 13, 2022 | DALTON PRINT SHOP | MAILERS | $1,749 |
| May 13, 2022 | CARD MEMBER SERVICE | CREDIT CARD: SEE BELOW | $2,400 |
| May 7, 2022 | ROME RADIO PARTNERS | — | $360 |
| May 6, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $8 |
| May 2, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $3 |
| May 1, 2022 | DADE COUNTY BROADCASTING | RADIO BUY FEES | $425 |
| Apr 30, 2022 | ROME RADIO PARTNERS | — | $360 |
| Apr 26, 2022 | CARD MEMBER SERVICE | CREDIT CARD PAYMENT: SEE BELOW | $1,500 |
| Apr 24, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Apr 23, 2022 | ROME RADIO PARTNERS | RADIO ADS | $360 |