Itemized Expenditures for Filing 1651648
Total Amount
$8,375
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Event Deposit | $3,325.00 |
| Digital Ad Buy | $3,000.00 |
| Catering | $688.79 |
| Fundraising and Consulting Services | $630.62 |
| Fundraising Software | $350.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Kai Studio | N.Y. | Oct. 3, 2022 | $3,325.00 | Event Deposit |
| # | SB17 | ORG | Veracity LLC | D.C. | Oct. 17, 2022 | $3,000.00 | Digital Ad Buy |
| # | SB17 | ORG | Peaches Kitchen Catering | D.C. | Oct. 5, 2022 | $688.79 | Catering |
| # | SB17 | IND | Trull, Chris | D.C. | Oct. 13, 2022 | $630.62 | Fundraising and Consulting Services |
| # | SB17 | ORG | Numero Inc. | Calif. | Oct. 19, 2022 | $350.00 | Fundraising Software |
| # | SB17 | ORG | Paragon Payment Solutions | Ariz. | Oct. 3, 2022 | $114.75 | Credit Card Processing Fee |
| # | SB17 | ORG | JPMorgan Chase Bank | N.Y. | Oct. 5, 2022 | $95.00 | Bank Fees |
| # | SB17 | ORG | Intuit | Calif. | Oct. 13, 2022 | $59.88 | Software |
| # | SB17 | ORG | ACTBLUE Technical Services | Mass. | Oct. 17, 2022 | $23.19 | Credit Card Processing Fee |
| # | SB17 | ORG | NY Daily News | N.Y. | Oct. 12, 2022 | $19.96 | Subscription |
| # | SB17 | ORG | Google LLC | Calif. | Oct. 3, 2022 | $19.60 | Committee Email Addresses |
| # | SB17 | ORG | FedEx | Tenn. | Oct. 19, 2022 | $17.69 | Shipping |
| # | SB17 | ORG | ACTBLUE Technical Services | Mass. | Oct. 19, 2022 | $15.84 | Credit Card Processing Fee |
| # | SB17 | ORG | ACTBLUE Technical Services | Mass. | Oct. 10, 2022 | $14.79 | Credit Card Processing Fee |
| # | SB17 | ORG | Democracy Engine LLC | D.C. | Oct. 19, 2022 | $0.26 | Credit card processing fees |