C00856948
Committee · C00856948
$40K
Total disbursements
40
Distinct vendors
135
Disbursement rows
Nov 2023 – Nov 2024
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $9,721 | 31 |
| Travel & Events | $8,792 | 43 |
| Legal & Compliance | $5,679 | 4 |
| Fundraising | $4,282 | 17 |
| Print & Mail | $4,239 | 11 |
| Software & Tech | $2,116 | 9 |
| Admin & Office | $2,008 | 12 |
| Wages & Payroll | $1,270 | 2 |
| Other / Unclassified | $1,265 | 5 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2024 | J-BOOKS SERVICES, INC | CAMPAIGN REPORTING | $2,348 |
| Nov 11, 2024 | DAVIS, ANDREAS | SALARY | $920 |
| Nov 5, 2024 | ANEDOT | CC PROCESSING FEES - NOV | $26 |
| Nov 5, 2024 | 7-ELEVEN | TRAVEL FUEL | $40 |
| Nov 3, 2024 | 7-ELEVEN | TRAVEL FUEL | $40 |
| Oct 31, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $366 |
| Oct 31, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $274 |
| Oct 31, 2024 | ANEDOT | CC PROCESSING FEES - OCT | $185 |
| Oct 27, 2024 | TUC MEDIA LLC | DIGITAL ADVERTISING | $1,400 |
| Oct 26, 2024 | WILLIE'S WAY SOUTHERN CATERING | FR EVENT CATERING | $600 |
| Oct 24, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $312 |
| Oct 22, 2024 | 7-ELEVEN | TRAVEL FUEL | $20 |
| Oct 20, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $351 |
| Oct 17, 2024 | WIX.COM | WEBSITE SERVICES | $72 |
| Oct 17, 2024 | 7-ELEVEN | TRAVEL FUEL | $40 |
| Oct 16, 2024 | WIX.COM | WEBSITE SERVICES | $27 |
| Oct 16, 2024 | WIX.COM | WEBSITE SERVICES | $23 |
| Oct 16, 2024 | GOOGLE ADS | DIGITAL ADVERTISING | $209 |
| Oct 16, 2024 | ANEDOT | CC PROCESSING FEES | $11 |
| Oct 10, 2024 | TURO INC | RENTAL CAR SERVICE | $222 |