C00814590

Committee · C00814590

$31K
Total disbursements
12
Distinct vendors
25
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$31Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $19,360 5
Media $5,298 2
Legal & Compliance $1,740 1
Software & Tech $1,638 1
Admin & Office $1,432 8
Strategy & Research $983 1
Other / Unclassified $682 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 18, 2022 American Express Company FACEBOOK ADS $2,470
Nov 16, 2022 STOCKMAN BANK FEES $30
Nov 8, 2022 SAM RANKIN IN KIND PHONE $13
Nov 8, 2022 SAM RANKIN IN KIND RENT $167
Oct 19, 2022 LEE MONTANA ADVERTISING $1,788
Oct 19, 2022 SAM RANKIN IN KIND PHONE $13
Oct 19, 2022 SAM RANKIN IN KIND RENT $158
Oct 19, 2022 American Express Company FACEBOOK ADS $650
Oct 11, 2022 PAY PAL FEES $7
Oct 11, 2022 MONTANA NEWSPAPER ASSOCIATION ADVERTISING $3,510
Sep 30, 2022 PAY PAL FEES $48
Sep 30, 2022 SAM RANKIN IN KIND PHONE $60
Sep 30, 2022 SAM RANKIN IN KIND RENT $750
Sep 30, 2022 American Express Company FACEBOOK ADS $350
Sep 13, 2022 American Express Company FACEBOOK ADS $500
Jul 13, 2022 HARLAND CLARKE PRINTED CHECKS $23
Jun 30, 2022 SAM RANKIN IN KIND PHONE $20
Jun 30, 2022 SAM RANKIN IN KIND RENT $250
May 23, 2022 SAM RAKIN IN-KIND RENT3/14-5/23/2022 $500
May 2, 2022 BILLING GAZETTE NEWS &DIGITAL ADV $15,390