research · filer

C00850057

Committee · C00850057

$257K
Total disbursements
42
Distinct vendors
123
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$257Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $131,830 22
Strategy & Research $66,269 27
Print & Mail $27,018 22
Software & Tech $13,859 13
Digital $10,205 9
Travel & Events $3,578 9
Fundraising $2,602 19
Contributions & Transfers $2,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2024 DIAMONDHEAD COUNTRY CLUB FOOD AND BEVERAGE $113
Mar 27, 2024 BANKPLUS BANK FEES $36
Mar 26, 2024 WAR ROOM STRATEGY MEDIA PLACEMENT $150
Mar 26, 2024 WAR ROOM STRATEGY MEDIA PLACEMENT $100
Mar 26, 2024 ADOBE OFFICE SUBSCRIPTIONS $59
Mar 26, 2024 WAR ROOM STRATEGY MEDIA PLACEMENT $100
Mar 20, 2024 DIXIE SIGNS PRINTING $6,553
Mar 19, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Mar 18, 2024 WAR ROOM STRATEGY MEDIA PLACEMENT $460
Mar 18, 2024 WAR ROOM STRATEGY MEDIA PLACEMENT $500
Mar 18, 2024 BERKNOW, RICHARD CAMPAIGN CONSULTING $1,000
Mar 18, 2024 C SPIRE BANK FEES $25
Mar 14, 2024 RAMADA TRAVEL $208
Mar 14, 2024 DOLLAR A DAY WEBSITES WEBSITE $650
Mar 14, 2024 RAMADA TRAVEL $108
Mar 14, 2024 DIAMONDHEAD COUNTRY CLUB FOOD AND BEVERAGE $314
Mar 13, 2024 DOLLAR A DAY WEBSITES WEBSITE $1,000
Mar 13, 2024 DOLLAR A DAY WEBSITES WEBSITE $1,550
Mar 13, 2024 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $169
Mar 13, 2024 PEERLY.COM DIGITAL CONSULTING $1,958