C00815886

Committee · C00815886

$16K
Direct disbursements
12
Distinct vendors
143
Disbursement rows
Jul 2022 – Aug 2023
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Digital $4K Travel & Events $792 Media $568 Software & Tech $532 Fundraising $525 Admin & Office $164 Contributions & Transfers $61

Spend by service category

Category Total spend Disbursements
Print & Mail $9,138 12
Digital $4,329 24
Travel & Events $792 1
Media $568 1
Software & Tech $532 3
Fundraising $525 50
Other / Unclassified $255 5
Admin & Office $164 1
Contributions & Transfers $61 46

Recent activity showing 20 of 143

Date Vendor Purpose Amount
Aug 15, 2023 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $55
Aug 6, 2023 DONOR BOX PROCESSING FEE $1
Aug 5, 2023 DONOR BOX PROCESSING FEE $1
Aug 2, 2023 DONOR BOX PROCESSING FEE $1
Aug 1, 2023 DONOR BOX PROCESSING FEE $5
Jul 30, 2023 DONOR BOX PROCESSING FEE $3
Jul 30, 2023 DONOR BOX PROCESSING FEE $1
Jul 29, 2023 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISING $44
Jul 29, 2023 DONOR BOX PROCESSING FEE $1
Jul 29, 2023 DONOR BOX PROCESSING FEE $12
Jul 26, 2023 VISTAPRINT CAMPAIGN ADVERTISING MATERIALS $815
Jul 23, 2023 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $51
Jul 23, 2023 DONOR BOX PROCESSING FEE $1
Jul 22, 2023 A.G.E. GRAPHICS, LLC CAMPAIGN MATERIALS $2,375
Jul 21, 2023 WALMART OFFICE SUPPLIES $792
Jul 17, 2023 DONOR BOX PROCESSING FEE $3
Jul 16, 2023 DONOR BOX PROCESSING FEE $1
Jul 15, 2023 DONOR BOX PROCESSING FEE $4
Jul 15, 2023 A.G.E. GRAPHICS, LLC CAMPAIGN MATERIALS $2,360
Jul 14, 2023 DONOR BOX PROCESSING FEE $1