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C00794909

Committee · C00794909

$25K
Total disbursements
8
Distinct vendors
24
Disbursement rows
Dec 2021 – Apr 2022
Activity window
$25Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $14,850 5
Digital $5,568 8
Legal & Compliance $2,700 3
Print & Mail $1,828 4
Media $297 1
Travel & Events $23 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 19, 2022 BAREFOOT PRESS, INC PALM CARDS $450
Apr 15, 2022 BAREFOOT PRESS, INC PALM CARDS $438
Mar 25, 2022 LA WYNN PA COMPLIANCE AND ACCOUNTING $900
Mar 24, 2022 BAREFOOT PRESS PRESS $297
Mar 21, 2022 ALLISON, ISRA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSE $1,000
Mar 17, 2022 MCDONALDS TRAVEL EXPENSE $8
Mar 16, 2022 MCDONALDS TRAVEL EXPENSE $8
Mar 15, 2022 MCDONALDS TRAVEL EXPENSE $8
Mar 14, 2022 ALLISON, ISRA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSE $1,000
Feb 18, 2022 NEW BLUE INTERACTIVE, LLC SUBSCRIPTION $2,500
Feb 18, 2022 NEW BLUE INTERACTIVE, LLC SUBSCRIPTION $3
Feb 18, 2022 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $125
Feb 7, 2022 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $75
Feb 3, 2022 ALLISON, ISRA ADMINISTRATIVE/SALARY/OVERHEAD EXPENSE $5,450
Jan 31, 2022 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $75
Jan 25, 2022 CONSOLIDATED PRESS PRINT MATERIAL AND CAMPAIGN T-SHIRT $608
Jan 24, 2022 NEW BLUE INTERACTIVE, LLC SUBSCRIPTION $3
Jan 24, 2022 NEW BLUE INTERACTIVE, LLC SUBSCRIPTION $2,500
Jan 24, 2022 LA WYNN PA COMPLIANCE AND ACCOUNTING $900
Jan 14, 2022 NEW BLUE INTERACTIVE, LLC DIGITAL FIRM $288