C00807693

Committee · C00807693

$28K
Total disbursements
8
Distinct vendors
22
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$28Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $14K Digital $12K Print & Mail $2K Fundraising $466 Software & Tech $50

Spend by service category

Category Total spend Disbursements
Legal & Compliance $14,024 5
Digital $11,994 4
Print & Mail $1,595 4
Fundraising $466 8
Software & Tech $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 10, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,774
Jun 2, 2022 OPN SESAME TEXTING SERVICES $11,110
May 24, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $131
May 24, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $68
May 19, 2022 BEACHAM-WHITE LAW LEGAL CONSULTING $2,500
May 17, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $90
May 13, 2022 MINUTE MAN PRESS COLLATERAL MATERIALS - PUSHCARDS $493
May 10, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $58
May 10, 2022 OPN SESAME TEXTING SERVICES $383
May 9, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,000
May 3, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $43
Apr 29, 2022 MINUTE MAN PRESS COLLATERAL MATERIALS - PUSHCARDS $448
Apr 29, 2022 CMDI DATABASE MANAGEMENT SERVICES $50
Apr 26, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $44
Apr 19, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Apr 18, 2022 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,250
Apr 18, 2022 OPN SESAME TEXTING SERVICES $427
Apr 18, 2022 CONSTANT CONTACT SUBSCRIPTION $75
Apr 18, 2022 BEACHAM-WHITE LAW LEGAL CONSULTING $2,500
Apr 12, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20