C00800342
Committee · C00800342
$54K
Total disbursements
11
Distinct vendors
48
Disbursement rows
Jan 2022 – Jun 2022
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $17,000 | 1 |
| Legal & Compliance | $12,460 | 6 |
| Other / Unclassified | $6,452 | 4 |
| Software & Tech | $6,250 | 4 |
| Print & Mail | $5,881 | 8 |
| Strategy & Research | $2,000 | 1 |
| Digital | $1,993 | 1 |
| Travel & Events | $1,175 | 3 |
| Fundraising | $726 | 19 |
| Admin & Office | $61 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2022 | DATA SEARCH | PRINTING | $924 |
| May 26, 2022 | TRUE ENGAGEMENT MEDIA | DIGITAL CONSULTING | $1,993 |
| May 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| May 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $24 |
| May 12, 2022 | DATA SEARCH | PRINTING | $1,578 |
| May 6, 2022 | HENLEY, JOHN | IN-KIND - EVENT FEES | $1,000 |
| May 5, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| May 3, 2022 | NHM, INC | PRINTING | $790 |
| May 2, 2022 | BLACKLINE BRANDING | WEBSITE | $500 |
| May 2, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,250 |
| May 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Apr 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $12 |
| Apr 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Apr 15, 2022 | HENLEY, JOHN | IN-KIND - BUTTONS | $106 |
| Apr 14, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $79 |
| Apr 14, 2022 | HENLEY, JOHN | IN-KIND - EVENT REGISTRATION TICKETS | $100 |
| Apr 14, 2022 | BLACKLINE BRANDING | WEBSITE | $500 |
| Apr 12, 2022 | HENLEY, JOHN | IN-KIND - DONATION | $500 |
| Apr 12, 2022 | HENLEY, JOHN | IN-KIND - EVENT FEES | $75 |
| Apr 9, 2022 | HENLEY, JOHN | IN-KIND - OFFICE SUPPLIES | $61 |