$166K
Total disbursements
8
Distinct vendors
42
Disbursement rows
Apr 2022 – Jul 2022
Activity window
$166Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $123,010 | 9 |
| Strategy & Research | $10,800 | 3 |
| Fundraising | $8,387 | 14 |
| Legal & Compliance | $6,901 | 5 |
| Travel & Events | $5,620 | 4 |
| Media | $5,000 | 1 |
| Print & Mail | $4,672 | 3 |
| Other / Unclassified | $1,256 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $22 |
| Jul 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $18 |
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,994 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 27, 2022 | OnMessage Inc. | MEDOA PLACEMENT | $4,029 |
| Jun 24, 2022 | PRUITT, SCOTT | IN-KIND - DIGITAL ADS | $20,000 |
| Jun 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $70 |
| Jun 21, 2022 | TAG LLC | FUNDRAISING CONSULTING | $340 |
| Jun 21, 2022 | OnMessage Inc. | MEDIA PLACEMENT | $9,093 |
| Jun 20, 2022 | LANTZ, BRITTONI | CAMPAIGN CONSULTING | $4,500 |
| Jun 17, 2022 | PRUITT, SCOTT | IN-KIND - MEDIA PLACEMENT | $5,000 |
| Jun 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $815 |
| Jun 15, 2022 | OnMessage Inc. | MEDIA PLACEMENT | $1,000 |
| Jun 15, 2022 | OnMessage Inc. | MEDIA PLACEMENT | $7,671 |
| Jun 12, 2022 | PRUITT, SCOTT | IN-KIND - DONATION | $150 |
| Jun 10, 2022 | PRUITT, SCOTT | IN-KIND - PARADE FEE | $50 |
| Jun 9, 2022 | PRUITT, SCOTT | IN-KIND - CAMPAIGN TSHIRTS | $254 |
| Jun 8, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $35 |
| Jun 8, 2022 | PRUITT, SCOTT | IN-KIND - TRANSPORTATION | $149 |
| Jun 8, 2022 | PRUITT, SCOTT | IN-KIND - LODGING | $2,592 |