C00796060

Committee · C00796060

$4K
Direct disbursements
5
Distinct vendors
6
Disbursement rows
May 2021 – Mar 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Fundraising $776 Admin & Office $430

Spend by service category

Category Total spend Disbursements
Software & Tech $2,500 1
Fundraising $776 2
Admin & Office $430 2
Other / Unclassified $190 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Mar 31, 2022 SOLE STATE STRATEGIES FUNDRAISING CONSULTING $388
Mar 31, 2022 SOLE STATE STRATEGIS FUNDRAISING CONSULTING $388
Mar 25, 2022 PHONE BURNER OPERATIONS $215
Feb 25, 2022 ATT TELECOM/ OPERATIONS $190
Feb 25, 2022 PHONE BURNER OPERATIONS $215
May 30, 2021 JUSTIN KEMERLING MEDIA WEBSITE $2,500