C00793026

Committee · C00793026

$30K
Total disbursements
25
Distinct vendors
95
Disbursement rows
Jul 2021 – Oct 2022
Activity window
$26Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $8,423 4
Fundraising $7,358 11
Print & Mail $7,133 29
Other / Unclassified $2,314 6
Travel & Events $1,660 11
Contributions & Transfers $1,000 3
Admin & Office $954 13
Digital $909 15
Software & Tech $268 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2022 WALMART SUPPLIES FOR PRINTING FLIERS $110
Oct 31, 2022 OFFICE MAX FLIER PRINTING SUPPLIES $59
Oct 31, 2022 FACEBOOK ADS FACEBOOK AD $125
Oct 28, 2022 TOWNSQUARE MEDIA WBLK RADIO ADVERTISING $1,690
Oct 24, 2022 WBEN-AM RADIO ADVERTISING $1,135
Oct 24, 2022 WALMART SUPPLIES FOR PRINTING FLIERS $110
Oct 24, 2022 OFFICE MAX SUPPLIES FOR PRINTING FLIERS $74
Oct 24, 2022 FACEBOOK ADS FACEBOOK AD $175
Oct 11, 2022 SIGN ROCKET CAMPAIGN LAWN SIGNS $1,035
Oct 6, 2022 DI PIETRO FOR YOU DINNER EVENT $99
Sep 30, 2022 FACEBOOK ADS FACEBOOK ADS $25
Sep 20, 2022 USPS POSTAGE $2
Sep 18, 2022 USPS POSTAGE $29
Sep 1, 2022 FACEBOOK ADS FACEBOOK ADS $50
Aug 29, 2022 SUPER CHEAP SIGNS CAMPAIGN SIGNS PRINTING $837
Aug 18, 2022 TOPS FOOD FOR FUNDRAISING EVENT $201
Aug 9, 2022 HARBOR HOUSE FUNDRAISING EVENT RENTAL FEE $352
Aug 9, 2022 GORDON FOOD SERVICE STORE FOOD/DRINK AT FUNDRAISER $67
Aug 9, 2022 FACEBOOK ADS FACEBOOK ADS $125
Aug 8, 2022 INSTY PRINTS PRINTING - SIGNS, FLIERS, T-SHIRTS $571