C00816231

Committee · C00816231

$9K
Total disbursements
10
Distinct vendors
22
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Print & Mail $2K Strategy & Research $1K Travel & Events $795 Fundraising $463 Contributions & Transfers $300

Spend by service category

Category Total spend Disbursements
Software & Tech $3,146 6
Print & Mail $2,357 3
Strategy & Research $1,300 3
Travel & Events $795 4
Other / Unclassified $610 1
Fundraising $463 4
Contributions & Transfers $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 22, 2022 GARNER RIDGE PARTNERS COMMUNICATIONS MANAGEMENT $500
Nov 7, 2022 WALMART INK $63
Nov 4, 2022 FL STATE COUNCIL OF MACHINISTS DONATION REFUND VIA CASHIER CHECK $300
Nov 4, 2022 ACT BLUE TRANSACTION FEES $19
Oct 19, 2022 GARNER RIDGE PARTNERS COMMUNICATIONS MANAGEMENT $500
Oct 19, 2022 ACT BLUE TRANSACTION FEES $40
Oct 18, 2022 GARNER RIDGE PARTNERS COMMUNICATIONS MANAGEMENT $300
Oct 12, 2022 ONE MILLENNIAL MEDIA LLC PALM CARD PRINTING $42
Oct 11, 2022 ONE MILLENNIAL MEDIA LLC PALM CARD PRINTING $300
Sep 30, 2022 ACT BLUE TRANSACTION FEES Q3 $104
Sep 23, 2022 PINNACLE SIGNATURE GROUP MEDIA MARKETING & WEBSITE $946
Sep 15, 2022 GARNER RIDGE PARTNERS MEDIA MARKETING & WEBSITE $500
Sep 6, 2022 WALMART OFFICE SUPPLIES - INK $45
Aug 22, 2022 GARNER RIDGE PARTNERS MEDIA MARKETING & WEBSITE $300
Aug 18, 2022 GARNER RIDGE PARTNERS MEDIA MARKETING & WEBSITE $200
Aug 16, 2022 GARNER RIDGE PARTNERS MEDIA MARKETING & WEBSITE $700
Aug 2, 2022 JETBLUE AIRLINES AIRLINE TICKET SMUNNS TN ATTY CONFERENCE TRIP $317
Jul 25, 2022 GARNER RIDGE PARTNERS MEDIA MARKETING & WEBSITE $500
Jul 20, 2022 AMERICAN AIRLINES AIRLINE TICKET SMUNNS DC DNC TRIP $370
Jul 12, 2022 ACT BLUE CONFERENCE REG FEE $300