C00811208

Committee · C00811208

$4K
Total disbursements
16
Distinct vendors
44
Disbursement rows
May 2020 – May 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Media $837 Software & Tech $379 Print & Mail $256 Travel & Events $99 Admin & Office $24 Contributions & Transfers $21 Digital $6

Spend by service category

Category Total spend Disbursements
Fundraising $1,740 1
Media $837 2
Other / Unclassified $423 14
Software & Tech $379 9
Print & Mail $256 8
Travel & Events $99 2
Admin & Office $24 5
Contributions & Transfers $21 1
Digital $6 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2022 MAIL ROOM SCAN $3
May 10, 2022 URBAN ONE RADIO ADVERTISEMENTS $553
May 10, 2022 MAIL ROOM SCAN $3
May 9, 2022 MAIL ROOM SCAN LETTER $3
May 6, 2022 EARTHLINK INTERNET DOMAIN SUPPORT $33
May 4, 2022 ROC TALLEY REIMBURSEMENT FOR COPYING FLYERS $21
Apr 29, 2022 MAIL ROOM LETTER SCANS $6
Apr 29, 2022 US POSTAL SERVICE POSTAGE $17
Apr 27, 2022 RICKY SMITH PLACE OUT CAMPAIGN SIGNS/DISTRIBUTE $120
Apr 25, 2022 MAIL ROOM B&W XEROX AND COLOR COPIES $33
Apr 25, 2022 ROC TALLEY DISTRIBUTION OF FLYERS $35
Apr 19, 2022 SHACKELFORD SIGN ART WIRES FOR SIGNS $83
Apr 14, 2022 MAIL ROOM SCAN $3
Apr 14, 2022 FED EX COMPUTER PRINTOUTS $6
Apr 12, 2022 MAIL ROOM SCAN $3
Apr 11, 2022 MAIL ROOM COPYING $2
Apr 8, 2022 FED EX OFFICE COMPUTER PRINTOUTS $7
Apr 8, 2022 MAIL ROOM $3
Apr 6, 2022 EARTHLINK INTERNET DOMAIN SUPPORT $33
Apr 5, 2022 MAIL ROOM COPYING $10