C00804393
Committee · C00804393
$93K
Total disbursements
13
Distinct vendors
29
Disbursement rows
Mar 2022 – Aug 2022
Activity window
$93Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,502 | 12 |
| Fundraising | $7,048 | 3 |
| Print & Mail | $2,538 | 2 |
| Travel & Events | $1,656 | 9 |
| Media | $230 | 1 |
| Admin & Office | $162 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 3, 2022 | COR STRATEGIES | — | $10,009 |
| Jul 13, 2022 | SYMANSKI, RENDER | — | $1,070 |
| Jul 1, 2022 | SYMANSKI, RENDER | HOURS AND TRAVEL | $632 |
| Jul 1, 2022 | FREI, AARON | — | $240 |
| Jul 1, 2022 | COR STRATEGIES | — | $40,225 |
| Jun 30, 2022 | ANEDOT | ANEDOT FEE | $368 |
| Jun 28, 2022 | LOVES #746 | GAS | $44 |
| Jun 28, 2022 | LOVES #746 | GAS | $72 |
| Jun 27, 2022 | FREI, AARON | PAYMENT FOR WORK | $225 |
| Jun 22, 2022 | LOVES #746 | GAS | $71 |
| Jun 21, 2022 | SOUTH COUNTY PUBLICATIONS | NEWSPAPER AD | $230 |
| Jun 21, 2022 | LOVES #746 | GAS | $83 |
| Jun 16, 2022 | STAPLES | MAILING MATERIALS | $90 |
| Jun 16, 2022 | FIELDHOUSE 219 | MONTICELLO EVENT | $500 |
| Jun 8, 2022 | ANEDOT | ON LINE DONATION FEE | $99 |
| Jun 6, 2022 | SAM'S CLUB | GAS | $92 |
| Jun 4, 2022 | SYMANSKI, RENDER | FEES & EXPENSES | $679 |
| May 28, 2022 | FREI, AARON | CAMPAIGN FEES | $240 |
| May 24, 2022 | COR STRATEGIES | — | $14,456 |
| May 17, 2022 | SAM'S CLUB | GAS | $73 |