C00822742

Committee · C00822742

$17K
Total disbursements
12
Distinct vendors
13
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$17Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $8,346 2
Other / Unclassified $3,498 2
Print & Mail $3,247 4
Legal & Compliance $1,180 2
Travel & Events $492 1
Admin & Office $202 1
Software & Tech $129 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Sep 13, 2022 MORGAN, MEREDITH & ASSOCIATES REPORTING SERVICES $500
Sep 13, 2022 CHALMERS & ADAMS LLC CONSULTING: LEGAL CONSULTANT $680
Aug 30, 2022 OFFICE DEPOT PRINTING: CAMPAIGN MATERIALS $202
Aug 30, 2022 THIELE, DAN PRINTING: CAMPAIGN MATERIALS $202
Aug 27, 2022 MICHAEL THOMAS CAMPAIGN CANVAS MAILING $2,052
Aug 26, 2022 RED MOUNTAIN DIRECT FUNDRAISING CONSULTING $5,946
Aug 25, 2022 RED MOUNTAIN DIRECT FUNDRAISING CONSULTING: TRAVEL $2,400
Aug 25, 2022 BALLER SIGNS CAMPAIGN MATERIALS: SIGNS $668
Aug 20, 2022 DUNKIN' EVENT: FOOD & BEVERAGE $492
Aug 20, 2022 CURT NISLY FOR CONGRESS SEE BELOW $1,446
Aug 18, 2022 A&A SCREEN PRINTING CAMPAIGN MATERIALS: T-SHIRT PRINTING $2,017
Aug 15, 2022 PHONEBURNER PHONE SERVICE $129
Aug 11, 2022 USPS MAILINGS: POSTAGE $360