C00802355
Committee · C00802355
$2.06M
Total disbursements
126
Distinct vendors
393
Disbursement rows
Mar 2022 – Jun 2023
Activity window
$1.66Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,199,404 | 32 |
| Strategy & Research | $314,095 | 51 |
| Fundraising | $164,801 | 60 |
| Digital | $139,864 | 36 |
| Travel & Events | $101,256 | 116 |
| Print & Mail | $85,480 | 42 |
| Legal & Compliance | $35,832 | 14 |
| Software & Tech | $8,001 | 13 |
| Admin & Office | $5,886 | 21 |
| Other / Unclassified | $5,505 | 3 |
| Contributions & Transfers | $2,900 | 1 |
| Wages & Payroll | $1,650 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $300 |
| Dec 31, 2022 | WinRed, LLC | EARMARK FEES | $65 |
| Dec 27, 2022 | DOUBLE EAGLE STRATEGIES | WEB SERVICES | $1,000 |
| Dec 27, 2022 | ARISTOTLE | SOFTWARE | $275 |
| Dec 23, 2022 | PATTERSON, HUSTON | SIGNAGE | $1,925 |
| Dec 23, 2022 | COMCAST | UTILITIES | $323 |
| Dec 21, 2022 | TRUIST | BANK FEE | $180 |
| Dec 15, 2022 | MOYER, ELIZABETH | ADMINISTRATIVE CONSULTING/MILEAGE | $643 |
| Nov 28, 2022 | WinRed, LLC | EARMARK FEES | $2,430 |
| Nov 28, 2022 | ROBINSON, BAYLEE | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $325 |
| Nov 28, 2022 | MADELLA STRATEGIES | FUNDRAISING CONSULTING | $9,134 |
| Nov 28, 2022 | KHAN, MOINUDDIN | MILEAGE | $263 |
| Nov 28, 2022 | KAP PRINT | PRINTING | $850 |
| Nov 28, 2022 | JBEST & COMPANY | FUNDRAISING CONSULTING | $2,900 |
| Nov 28, 2022 | EVER NOW MEDIA | MILEAGE/PRINTING/FOOD & BEVERAGE | $266 |
| Nov 28, 2022 | DOUBLE EAGLE STRATEGIES | TRAVEL EXPENSE | $2,527 |
| Nov 28, 2022 | ADVANTAGE INC. | VOTER CALLS | $3,500 |
| Nov 27, 2022 | DELULLO & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $6,605 |
| Nov 21, 2022 | TRUIST | BANK FEE | $329 |
| Nov 21, 2022 | SAM'S CLUB | CATERING | $188 |