C00793307

Committee · C00793307

$236K
Total disbursements
48
Distinct vendors
194
Disbursement rows
Mar 2021 – Nov 2022
Activity window
$209Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $116,664 31
Print & Mail $77,336 115
Media $15,414 6
Fundraising $11,577 7
Legal & Compliance $6,869 13
Travel & Events $3,224 12
Wages & Payroll $2,000 2
Software & Tech $1,735 2
Admin & Office $442 4
Field & Voter Contact $254 1
Digital $130 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 YOUNG, GEOFFREY M IN-KIND - AIRLINE TICKET FOR VOLUNTEER $303
Nov 17, 2022 859 PRINT POSTCARDS $254
Nov 7, 2022 CAMBRON, MELANIE IN-KIND - TRAVEL TO PRESS CONFERENCE $59
Nov 4, 2022 GA CAMPAIGNS PHONE NUMBER LISTS - FUNDRAISING $130
Nov 2, 2022 WOODFORD SUN NEWSPAPER AD $315
Nov 2, 2022 RUN SLEEP DESIGN INC. WEBSITE SERVICES $30
Nov 2, 2022 BOLDER FUNDRAISING FUNDRAISING SERVICES $3,000
Nov 1, 2022 SEBESTA, GEOFF IN-KIND - TRAVEL TO BEREA PRESS CONFERENCE $43
Nov 1, 2022 CAMBRON, MELANIE IN-KIND - TRAVEL TO PRESS CONFERENCE $115
Oct 27, 2022 THE ROCKET SCIEMCE GROUP LLC MAIL CHIMP SERVICES 1 MONTH $299
Oct 19, 2022 SEBESTA, GEOFF 790 MILES @ $.50 + $72 FOOD $467
Oct 19, 2022 CAMBRON, MELANIE TRAVEL - 406 MILES - DONATED $203
Oct 12, 2022 YOUNG, GEOFFREY M IN-KIND - $35
Oct 11, 2022 YOUNG, GEOFFREY M FOOD AND SUPPLIES FOR VOLUNTEER $210
Oct 11, 2022 859 PRINT FB ADS AND GETTING 2ND AD RUN ON TV $7,000
Oct 7, 2022 859 PRINT GETTING ADS RUN ON TV $5,000
Oct 6, 2022 BOLDER FUNDRAISING FUNDRAISING CONSULTANT $3,000
Oct 5, 2022 859 PRINT DOOR CARDS $254
Oct 3, 2022 ORION PRINTING LLC PRINTED BUMPER STICKERS $318
Oct 1, 2022 MICHAEL BREEDING MEDIA FIRST TV AD 60 SECONDS $1,500