C00860395
Committee · C00860395
$194K
Total disbursements
16
Distinct vendors
99
Disbursement rows
Dec 2023 – May 2024
Activity window
$194Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $72,370 | 8 |
| Other / Unclassified | $59,323 | 12 |
| Media | $21,525 | 2 |
| Strategy & Research | $13,500 | 3 |
| Fundraising | $11,599 | 66 |
| Software & Tech | $6,891 | 1 |
| Legal & Compliance | $4,000 | 1 |
| Contributions & Transfers | $2,174 | 3 |
| Digital | $1,948 | 1 |
| Travel & Events | $1,110 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2024 | SNOW HILL COUNTRY CLUB | RENTAL & EXPENSES FOR CAMPAIGN EVENT | $443 |
| May 15, 2024 | HUNTINGTON BANK | BANK FEES | $5 |
| May 15, 2024 | HUNTINGTON BANK | BANK FEES | $40 |
| May 15, 2024 | HUNTINGTON BANK | BANK FEES | $0 |
| May 15, 2024 | HUNTINGTON BANK | BANK FEES | $20 |
| May 7, 2024 | THE PEERLESS PRINTING COMPANY | STATIONERY | $511 |
| May 7, 2024 | THE PEERLESS PRINTING COMPANY | STATIONERY | $317 |
| May 7, 2024 | WEYMOUTH HILL | RENTAL OF CAMPAIGN EVENT LOCATION | $667 |
| Apr 5, 2024 | HALEY, COURTNEY MS. | REIMBURSEMENT OF MISC CAMPAIGN EXPENSE | $568 |
| Mar 19, 2024 | MATCHSTICK MEDIA STRATEGIES, LLC | — | $8,000 |
| Mar 19, 2024 | STRATEGIC IMPACT | — | $2,200 |
| Mar 18, 2024 | STRATEGIC IMPACT | — | $5,039 |
| Mar 15, 2024 | HUNTINGTON BANK | BANK FEES | $3 |
| Mar 15, 2024 | HUNTINGTON BANK | BANK FEES | $40 |
| Mar 15, 2024 | HUNTINGTON BANK | BANK FEES | $5 |
| Mar 15, 2024 | STRATEGIC IMPACT | — | $2,200 |
| Mar 15, 2024 | HUNTINGTON BANK | BANK FEES | $20 |
| Mar 14, 2024 | MATCHSTICK MEDIA STRATEGIES, LLC | — | $8,000 |
| Mar 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 11, 2024 | STRATEGIC IMPACT | — | $17,432 |