C00796920

Committee · C00796920

$236K
Total disbursements
34
Distinct vendors
111
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$236Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $87,615 16
Fundraising $48,516 25
Media $27,856 9
Legal & Compliance $16,750 8
Wages & Payroll $13,598 23
Travel & Events $10,549 9
Digital $8,995 5
Admin & Office $8,000 3
Print & Mail $7,012 6
Software & Tech $4,351 4
Field & Voter Contact $4,033 2
Other / Unclassified -$975 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2022 HUCKABY DAVIS LISKER ACCOUNTING FEES $449
Oct 11, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $250
Sep 14, 2022 WHEATSTRAW LLC FUNDRAISING CONSULTING $1,500
Aug 1, 2022 REMAX SELECT 4/1/22 CHECK VOIDED - PAYMENT NOT OWED -$975
Aug 1, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $550
Jul 19, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $53
Jul 19, 2022 TRUIST CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $53
Jun 30, 2022 WHEATSTRAW LLC FUNDRAISING CONSULTING $1,000
Jun 30, 2022 TRUKMANN'S REPROGRAPHICS PRINTING $1,807
Jun 30, 2022 AMA PIZZA EVENT CATERING $2,324
Jun 30, 2022 WALGREENS OFFICE/EVENT SUPPLIES $512
Jun 30, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $4,890
Jun 30, 2022 I360 LLC DIGITAL SERVICES $902
Jun 30, 2022 SIGN A RAMA SIGNAGE $307
Jun 30, 2022 TRUIST CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $9,044
Jun 30, 2022 THE RESOLUTE GROUP ADVERTISING $1,000
Jun 30, 2022 SANFORD INSURANCE GROUP INSURANCE $1,000
Jun 30, 2022 HUCKABY DAVIS LISKER ACCOUNTING FEES $1,000
Jun 30, 2022 Gusto, Inc. PAYROLL SERVICE FEE $45
Jun 21, 2022 TENETY-ALBAN, SHARYN GRASSROOTS SUPPORT $1,833