C00805598

Committee · C00805598

$29K
Total disbursements
11
Distinct vendors
54
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$29Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,617 5
Software & Tech $4,050 5
Other / Unclassified $3,849 4
Legal & Compliance $3,750 5
Media $3,750 3
Print & Mail $3,207 3
Fundraising $662 28
Digital $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2022 SHOP YOUR WAY MASTERCARD $1,250
Nov 1, 2022 GIPSON, PATRICK LEE $1,250
Jun 30, 2022 BROCKINGTON, NICOLETTE CONSULTING SERVICES $667
Jun 16, 2022 I360 LLC TEXT MESSAGES SERVICES EXPENSE $1,050
Jun 16, 2022 SHOP YOUR WAY MASTERCARD CAMPAIGN EXPENSES $1,050
Jun 10, 2022 POLITICAL REPORTING PLUS POLITICAL ACCOUNTING - MAY, 2022 $500
May 25, 2022 BROCKINGTON, NICOLETTE CONSULTING SERVICES $2,500
May 22, 2022 POLITICAL REPORTING PLUS POLITICAL ACCOUNTING - APRIL, 2022 $500
May 18, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $21
May 17, 2022 RDP STRATEGIES TEXT MESSAGES $1,450
May 17, 2022 IPRINT FLYERS & YARD SIGNS $1,095
May 17, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $102
May 16, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $11
May 12, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $5
May 10, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $2
May 9, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $6
May 9, 2022 CITYWIDE DIGITAL MEDIA COMPANY SMART MESSAGING PLATFORM $299
Apr 29, 2022 BROCKINGTON, NICOLETTE CONSULTING SERVICES $2,500
Apr 28, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $9
Apr 27, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEE $82