C00794487

Committee · C00794487

$70K
Total disbursements
17
Distinct vendors
41
Disbursement rows
Dec 2021 – Aug 2022
Activity window
$70Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $55,133 7
Print & Mail $5,131 4
Contributions & Transfers $3,620 3
Admin & Office $2,008 13
Digital $1,315 3
Software & Tech $1,240 2
Travel & Events $642 4
Media $261 1
Fundraising $240 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 2, 2022 GOOGLE GSUITE E-WORKSPACE $40
Aug 1, 2022 SHELL OIL FUEL $49
Jul 29, 2022 SALSALABS CRM SYSTEM $1,144
Jul 26, 2022 OFFICE DEPOT PRINTING $261
Jul 25, 2022 THE FAYETTE FALCON NEWSPAPER AD $261
Jul 25, 2022 PATRIOT MOBILE CELL PHONE SERVICE $43
Jul 21, 2022 GOODGUYS SIGNS CAMPAIGN SIGNAGE $365
Jul 20, 2022 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADS $252
Jul 19, 2022 TENNESSEE REPUBLICAN PARTY TABLE FOR 10 AT ANNUAL LINCOLN DINNER $1,000
Jul 19, 2022 OFFICE DEPOT PRINTING $182
Jul 19, 2022 KROGER FUEL FUEL $42
Jul 15, 2022 TRACTOR SUPPLY COMPANY SIGNAGE MATERIALS $161
Jul 15, 2022 KROGER FUEL FUEL $51
Jul 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADS $550
Jul 13, 2022 24HOURWRISTBANDS.COM PROMOTIONAL ITEMS - FANS $960
Jul 5, 2022 MERCHANT BANK CARD - CARDPOINTE MERCHANT PROCESSING FEES $55
Jul 5, 2022 GOOGLE GSUITE E-WORKSPACE $40
Jun 30, 2022 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADS $513
Jun 29, 2022 SALSALABS CRM $96
Jun 29, 2022 GOODGUYS SIGNS CAMPAIGN SIGNAGE $2,346