C00811141
Committee · C00811141
$107K
Total disbursements
22
Distinct vendors
57
Disbursement rows
Apr 2022 – Aug 2022
Activity window
$107Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $40,557 | 4 |
| Digital | $23,481 | 10 |
| Fundraising | $13,018 | 19 |
| Print & Mail | $12,193 | 4 |
| Legal & Compliance | $10,841 | 11 |
| Other / Unclassified | $4,500 | 2 |
| Travel & Events | $1,683 | 4 |
| Software & Tech | $968 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2022 | TRUIST BANK | BANK FEES | $12 |
| Aug 15, 2022 | INTUIT | PRINTING | $80 |
| Jul 15, 2022 | TRUIST BANK | BANK FEES | $93 |
| Jul 13, 2022 | INTUIT | PRINTING | $80 |
| Jun 30, 2022 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | $3,250 |
| Jun 27, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $1,635 |
| Jun 22, 2022 | CMDI | DATABASE MANAGEMENT SERVICE | $400 |
| Jun 22, 2022 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | $1,000 |
| Jun 21, 2022 | TRUIST BANK | BANK FEES | $105 |
| Jun 20, 2022 | ADVANTAGE INC. | TELEPHONE SERVICE | $1,205 |
| Jun 20, 2022 | MARTINEZ, JOSH | DIGITAL CONSULTING | $2,000 |
| Jun 13, 2022 | INTUIT | PRINTING | $40 |
| Jun 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $145 |
| Jun 11, 2022 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $46 |
| Jun 8, 2022 | CONVERT DIGITAL LLC | WEB SERVICE | $370 |
| Jun 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $261 |
| Jun 7, 2022 | NEWCOMBE, TYLER | POLITICAL STRATEGY CONSULTING | $1,000 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $24 |
| May 27, 2022 | CONVERT DIGITAL LLC | DIGITAL CONSULTING | $5,133 |
| May 27, 2022 | CONVERGENCE MEDIA LLC | POLITICAL STRATEGY CONSULTING | $4,933 |