C00851303

Committee · C00851303

$5K
Direct disbursements
12
Distinct vendors
18
Disbursement rows
Oct 2023 – Nov 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Digital $3K Print & Mail $782 Admin & Office $480 Software & Tech $192 Travel & Events $145

Spend by service category

Category Total spend Disbursements
Digital $2,581 8
Print & Mail $782 2
Admin & Office $480 2
Other / Unclassified $409 3
Software & Tech $192 1
Travel & Events $145 2

Recent activity 18 of 18

Date Vendor Purpose Amount
Nov 10, 2024 MAIL BOXES PARCEL POSTAGE COPIES $27
Nov 8, 2024 LOVES COUNTRY STORE GAS FOR TRAVEL $60
Oct 18, 2024 L2, INC. PURCHASE EMAIL LIST FOR MARKETING $508
Oct 5, 2024 X (TWITTER) SOCIAL MEDIA ADS $39
Oct 2, 2024 META (FACEBOOK) SOCIAL MEDIA ADS $21
Sep 28, 2024 X (TWITTER) RUN SOCIAL MEDIA ADS $243
Sep 25, 2024 LOVES COUNTRY STORE GAS FOR TRAVEL $85
Sep 13, 2024 META (FACEBOOK) RUN SOCIAL MEDIA ADS $328
Jul 1, 2024 MAGPIE PRODUCTIONS LLC VENDOR LOCATION 4TH OF JULY $140
Jun 28, 2024 WEBADOR 1 YEAR WEBSITE $192
Jun 21, 2024 AMAZON PURCHASE MARKETING BUTTONS $240
Jun 21, 2024 AMAZON PURCHASE MARKETING BUTTONS $240
May 25, 2024 BRIAN NICHOLS CONSULTING LLC VIDEO SHORTS FOR SOCIAL MEDIA CAMPAIGN $515
Apr 4, 2024 SPAN ENTERPRISES LLC TO FILE FORM 990EZ WITH IRS $101
Apr 1, 2024 BRIAN NICHOLS CONSULTING LLC VIDEO SHORTS FOR SOCIAL MEDIA CAMPAIGN $515
Jan 10, 2024 SERVICE CONNECTOR SOCIAL MEDIA MARKETING VIDEOS $412
Nov 27, 2023 X (TWITTER) $168
Oct 10, 2023 VISTA PRINT PRINTED CAMPAIGN MATERIALS $755