C00842229
Committee · C00842229
$57K
Total disbursements
40
Distinct vendors
112
Disbursement rows
Mar 2023 – Sep 2024
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,081 | 25 |
| Travel & Events | $14,401 | 23 |
| Print & Mail | $9,452 | 15 |
| Other / Unclassified | $5,233 | 21 |
| Digital | $2,994 | 11 |
| Admin & Office | $1,727 | 13 |
| Media | $675 | 1 |
| Software & Tech | $480 | 2 |
| Wages & Payroll | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2024 | MOVEMENT LABS, LLC | MARKETING | $1,289 |
| Aug 30, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MARKETING | $675 |
| Aug 26, 2024 | ELLIS, JOHNNEY | TRAVEL REIMBURSEMENT | $804 |
| Aug 23, 2024 | CONSTANT CONTACT | MARKETING | $110 |
| Aug 20, 2024 | MCDOW, DANIEL | TRAVEL | $2,878 |
| Aug 20, 2024 | ACT BLUE | PROCESSING FEES | $101 |
| Aug 9, 2024 | A BETTER COPY LLC | POSTCARDS | $356 |
| Aug 8, 2024 | BLACK CHAMBER OF COMMERCE | GALA SPONSORSHIP | $369 |
| Aug 2, 2024 | A BETTER COPY LLC | YARD SIGNS | $2,420 |
| Aug 1, 2024 | UNITED STATES POST OFFICE | STAMPS | $100 |
| Aug 1, 2024 | MALONE, JUDY | EMPLOYEE REIMBURSEMENT STAMPS | $100 |
| Jul 31, 2024 | MCDOW, DANIEL | TRAVEL | $969 |
| Jul 31, 2024 | ACT BLUE | PROCESSING FEES | $92 |
| Jul 30, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | MARKETING | $114 |
| Jul 30, 2024 | DALLY, MICHELLE | IN-KIND - TRAVEL | $58 |
| Jul 30, 2024 | A BETTER COPY LLC | PALM CARDS | $410 |
| Jul 25, 2024 | DOLLAR GENERAL | POSTERS | $15 |
| Jul 24, 2024 | MCDOW, DANIEL | IN-KIND - PARKING | $6 |
| Jul 23, 2024 | CONSTANT CONTACT | MARKETING | $110 |
| Jul 4, 2024 | DOLLAR GENERAL | PARADE SUPPLIES | $72 |