C00841155
Committee · C00841155
$1.61M
Total disbursements
169
Distinct vendors
449
Disbursement rows
Jul 2023 – Oct 2024
Activity window
$932Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $827,302 | 158 |
| Print & Mail | $348,674 | 15 |
| Travel & Events | $274,994 | 209 |
| Software & Tech | $44,925 | 16 |
| Admin & Office | $36,592 | 19 |
| Strategy & Research | $30,748 | 2 |
| Media | $26,728 | 12 |
| Wages & Payroll | $11,395 | 6 |
| Other / Unclassified | $8,830 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2024 | ENTERPRISE HOLDINGS INC. | TRAVEL | $8,400 |
| May 14, 2024 | INTUIT QUICKBOOKS ONLINE | SOFTWARE | $60 |
| May 8, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $12,514 |
| May 6, 2024 | CMDI | DATABASE MANAGEMENT | $70 |
| May 6, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $2,056 |
| May 6, 2024 | JETBLUE AIRWAYS | TRAVEL | $143 |
| May 6, 2024 | FOUR POINT BY SHERATON TAMPA AIRPORT | TRAVEL | $255 |
| May 6, 2024 | AMERICAN AIRLINES GROUP INC. | TRAVEL | $1,819 |
| May 6, 2024 | WHITE, SAMANTHA | TRAVEL | $2,217 |
| May 3, 2024 | WHITE, SAMANTHA | FUNDRAISING CONSULTING | $5,000 |
| May 3, 2024 | VALDES, ALEXANDRA | FUNDRAISING CONSULTING | $3,500 |
| May 3, 2024 | ASHMAN, KAYLA | FUNDRAISING CONSULTING | $4,000 |
| Apr 14, 2024 | INTUIT QUICKBOOKS ONLINE | SOFTWARE | $60 |
| Apr 4, 2024 | CMDI | DATABASE MANAGEMENT | $70 |
| Apr 1, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $17,500 |
| Apr 1, 2024 | LYFT INC. | TRAVEL | $70 |
| Apr 1, 2024 | AMERICAN AIRLINES GROUP INC. | TRAVEL | $339 |
| Apr 1, 2024 | VALDES, ALEXANDRA | TRAVEL | $409 |
| Apr 1, 2024 | TALLAHASSEE INTERNATIONAL AIRPORT | TRAVEL | $98 |
| Apr 1, 2024 | LYFT INC. | TRAVEL | $81 |