C00857102

Committee · C00857102

$56K
Total disbursements
13
Distinct vendors
58
Disbursement rows
Oct 2023 – Aug 2024
Activity window
$56Kacross 12 months

Spend by category

all-cycle
Media $22K Print & Mail $9K Software & Tech $4K Fundraising $627 Digital $480 Admin & Office $250

Spend by service category

Category Total spend Disbursements
Media $22,242 6
Other / Unclassified $19,257 9
Print & Mail $9,310 5
Software & Tech $4,093 5
Fundraising $627 28
Digital $480 4
Admin & Office $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 20, 2024 ACME ON THE GO MOBILE MEDIA MOBILE ADVERTISING $2,526
Aug 17, 2024 WinRed Technical Services, LLC PROCESSING FEES $2
Aug 11, 2024 WinRed Technical Services, LLC PROCESSING FEES $32
Aug 3, 2024 WinRed Technical Services, LLC PROCESSING FEES $0
Aug 3, 2024 WinRed Technical Services, LLC PROCESSING FEES $0
Jul 26, 2024 WinRed Technical Services, LLC PROCESSING FEES $109
Jul 24, 2024 GODADDY.COM, LLC SEO SERVICES $120
Jul 15, 2024 WinRed Technical Services, LLC PROCESSING FEES $32
Jul 11, 2024 WinRed Technical Services, LLC PROCESSING FEES $33
Jul 8, 2024 SALEM COMMUNICATIONS HOLDING CORP. RADIO ADVERTISING $1,370
Jul 8, 2024 IHEARTMEDIA RADIO ADVERTISING $3,597
Jul 8, 2024 BEASLEY MEDIA GROUP, LLC RADIO ADVERTISING $13,500
Jul 2, 2024 MAJORITY STRATEGIES LLC DIGITAL ADVERTISING $5,000
Jun 24, 2024 GODADDY.COM, LLC SEO SERVICES $120
Jun 21, 2024 ACME ON THE GO MOBILE MEDIA MOBILE BILLBOARD $1,200
Jun 16, 2024 WinRed Technical Services, LLC PROCESSING FEES $4
Jun 15, 2024 ACME ON THE GO MOBILE MEDIA MOBILE BILLBOARD $600
Jun 10, 2024 WinRed Technical Services, LLC PROCESSING FEES $32
Jun 10, 2024 SALEM COMMUNICATIONS HOLDING CORP. RADIO ADVERTISING $1,947
Jun 8, 2024 WinRed Technical Services, LLC PROCESSING FEES $2