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CAMPAIGN TO ELECT PHYLLIS HARVEY-HALL

D · type H · designation P

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FEC committee id
C00728873
Internal id
0e939d2c-f324-47b6-aca6-2ab7e78c9a87
Treasurer
BISSOO, MIRANDA
Filing frequency
Q — Quarterly
Connected candidate
H0AL02202

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-11-28ACTBLUEFEES—$71
2022-11-17ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$500
2022-11-14SCALE TO WIN——$996
2022-11-11BLIP BILLBOARDS—Advertising Expenses$32
2022-11-09YELLOWHAMMER BISTROFOOD ELECTION NIGHTCampaign Event Expenses$240
2022-11-08BOOSTERS, INC—Advertising Expenses$55
2022-11-08ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$250
2022-11-08COSTCO GAS——$64
2022-11-08ANDERSON, TERRELLPAY FOR HANDOUTS AT POLLS—$40
2022-11-08ANDERSON, TERRELL——$65
2022-11-07BLIP BILLBOARDS—Advertising Expenses$200
2022-11-06BLIP BILLBOARDS—Advertising Expenses$500
2022-11-03SCALE TO WIN——$209
2022-11-01BOOSTERS, INC——$277
2022-10-29SLATE, JACK—Administrative/Salary/Overhead Expenses$500
2022-10-26SIGNS IN ONE DAY——$485
2022-10-25ANDERSON, TERRELLGRAPHICS/COMMUNICATONAdministrative/Salary/Overhead Expenses$500
2022-10-19WOODLEY, JAMESIN-KIND - MEET/GREET/GOTV EVENT—$1,300
2022-10-19ACTBLUEFEE—$162
2022-10-18ANDERSON, TERRELLVIA PAYPAL--DIGITAL/WEB/GRAPHIC SERVICESAdministrative/Salary/Overhead Expenses$250
2022-10-17SIGNS IN ONE DAY—Advertising Expenses$657
2022-10-13COSTCO WHOLESALEGAS FOR TRAVELTravel Expenses$59
2022-10-11ANDERSON, TERRELLVIA PAYPAL--DIGITAL/WEB/GRAPHIC SERVICESAdministrative/Salary/Overhead Expenses$300
2022-10-07CROWN YOUR TEES APPAREL & ACCESSORIEST-SHIRTSAdvertising Expenses$168
2022-10-05SCALE TO WIN, 1372 HARPER STTEXTING SERVICESAdvertising Expenses$656
2022-10-03HARVEY-HALL, PHYLLISIN-KIND - CANVAS SUPPORT TYZAVIEN LINDSEY—$60
2022-10-03HARVEY-HALL, PHYLLISIN-KIND - ADC CONVENTION TICKETS—$240
2022-09-30ACTBLUESERVICE FEE—$368
2022-09-30HARVEY-HALL, PHYLLISIN-KIND - GAS—$650
2022-09-30HARVEY-HALL, PHYLLISIN-KIND - FOOD—$200
2022-09-30HARRIS, DARRININ-KIND - GAS—$500
2022-09-30HARRIS, DARRININ-KIND - FOOD—$300
2022-09-30HARRIS, DARRININ-KIND - VOICE OVER RECORDING—$250
2022-09-30GREEN, MURPHYIN-KIND - GAS—$600
2022-09-30DONOR BOX——$50
2022-09-30SHINBAUM, RICHARDIN-KIND - OFFICE SPACE—$2,000
2022-09-29THE ALPHA OMEGA GROUPPOLITICAL TRAINING SUPPORT—$500
2022-09-29ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$250
2022-09-22HARRIS, DARRININ-KIND - ADVERTISING—$1,500
2022-09-20ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$650
2022-09-19MURAL CITY COFFEE COMPANYCOST OF RENTAL SPACE TO HOST CONVERSATIONSSolicitation and Fundraising Expenses$245
2022-09-19ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$100
2022-09-15ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$500
2022-09-15SLATE, JACKFIELD DIRECTORAdministrative/Salary/Overhead Expenses$1,250
2022-09-12TORCHFUNDRAISING EVENTSolicitation and Fundraising Expenses$300
2022-09-09SIGNS IN ONE DAY—Advertising Expenses$605
2022-09-08ZOOM, INC—Advertising Expenses$15
2022-09-06ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$250
2022-09-06ANDERSON, TERRELL—Administrative/Salary/Overhead Expenses$250
2022-08-31FACEBOOKADVERTISINGAdvertising Expenses$270

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—HARVEY-HALL, PHYLLISprincipal_candidate_of—candidate_committees

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