Itemized Expenditures for Filing 1839559
Total Amount
$22,664
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 |
|---|---|
| FUNDRAISING CONSULTING | $20,392.50 |
| MERCHANT FEES | $1,747.59 |
| COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $524.17 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | ZDB GROUP, INC | Fla. | Oct. 9, 2024 | $17,688.50 | FUNDRAISING CONSULTING |
| # | SB21B | IND | MCKINLEY, MEGAN | S.C. | Oct. 7, 2024 | $2,704.00 | FUNDRAISING CONSULTING |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Oct. 2, 2024 | $718.07 | MERCHANT FEES |
| # | SB21B | ORG | RED CURVE SOLUTIONS | Mass. | Oct. 2, 2024 | $524.17 | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Oct. 8, 2024 | $366.42 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Oct. 1, 2024 | $273.04 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Oct. 9, 2024 | $260.04 | MERCHANT FEES |
| # | SB21B | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Oct. 7, 2024 | $130.02 | MERCHANT FEES |