C00794271

Committee · C00794271

$44K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Nov 2021 – Jan 2022
Activity window
$44Kacross 12 months

Spend by category

all-cycle
Software & Tech $22K Media $20K Legal & Compliance $1K Fundraising $616 Print & Mail $609

Spend by service category

Category Total spend Disbursements
Software & Tech $21,588 1
Media $19,740 1
Legal & Compliance $1,251 2
Fundraising $616 5
Print & Mail $609 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jan 20, 2022 THE KAL GROUP, INC. BOOKKEEPING $609
Jan 14, 2022 CHARIOT CAMPAIGNS INC. VIDEO PRODUCTION $19,740
Jan 5, 2022 EFUNDRAISING CONNECTIONS MERCHANT FEES $46
Jan 3, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $475
Dec 31, 2021 CHARIOT CAMPAIGNS INC. STRATEGIC CONSULTING, WEBSITE DEVELOPMENT, BRANDING, EMAILS $21,588
Dec 30, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $23
Dec 27, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $234
Dec 21, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $38
Dec 16, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $776
Nov 29, 2021 EFUNDRAISING CONNECTIONS MERCHANT FEES $276