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WILL BOYD FOR SENATE

D · type S · designation P

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FEC committee id
C00803254
Internal id
8871fcce-6be2-411a-aec4-e8f72334f4de
Treasurer
BOYD, WILL DR. JR.

Candidates

Operating disbursements

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

DatePayeePurposeCategoryAmount
2022-12-12PIPEDRIVECRM SOFTWAREAdministrative/Salary/Overhead Expenses$118
2022-11-14VINYLTECHYARDSIGNS & BILLLBOARDSAdvertising Expenses$1,024
2022-11-08CALLTIME.AICALL TIME SOFTWARESolicitation and Fundraising Expenses$1,140
2022-11-08PERFECT NOTEELECTION NIGHT EVENTCampaign Event Expenses$2,090
2022-11-03RABY, JOSHUATRAVEL EXPENSESTravel Expenses$100
2022-11-03SPECTRUM REACHCOMMERCIAL SPOTSAdvertising Expenses$5,000
2022-11-03RABY, JOSHUATRAVEL EXPENSESTravel Expenses$43
2022-11-03FORESTDALE MINI STORAGE AND FLAG STOREFLAGS, POLES, SPREADERS, AND SPEARSCampaign Event Expenses$531
2022-11-03RABY, JOSHUATEXT BANKINGSolicitation and Fundraising Expenses$100
2022-11-03SHELL - SOUTH SHADES CRESTFUELTravel Expenses$48
2022-11-03PERRY, LOVELLTRAVEL EXPENSESTravel Expenses$100
2022-11-02MCBRIDE, ENGLISHCALL TIME MANAGEMENTAdministrative/Salary/Overhead Expenses$1,500
2022-11-01MCBRIDE, ENGLISHCALL TIME MANAGEMENTAdministrative/Salary/Overhead Expenses$1,500
2022-10-31B-TWO, LLCPUSH CARDSAdvertising Expenses$175
2022-10-31VINYLTECHYARDSIGNS & BILLLBOARDSAdvertising Expenses$326
2022-10-31LONG LEWIS CAR RENTALVEHICLE RENTAL (MAGIC CITY CLASSIC PARADE)Campaign Event Expenses$324
2022-10-29BARKER, GABRIELGOTV & FUNDRAISINGAdministrative/Salary/Overhead Expenses$200
2022-10-29PERRY, LOVELLSECURITY & PHOTOGRAPHYTravel Expenses$50
2022-10-28PERRY, LOVELLSECURITY & PHOTOGRAPHYTravel Expenses$225
2022-10-27MCBRIDE, ENGLISHCALL TIME MANAGEMENTAdministrative/Salary/Overhead Expenses$500
2022-10-26V949 WATVRADIO SPOTSAdvertising Expenses$250
2022-10-24RABY, JOSHUATRAVEL EXPENSESTravel Expenses$20
2022-10-24RABY, JOSHUADIGITAL BILLBOARDAdvertising Expenses$170
2022-10-24VINYLTECHYARDSIGNS & BILLLBOARDSAdvertising Expenses$273
2022-10-24RABY, JOSHUADIGITAL BILLBOARDAdvertising Expenses$330
2022-10-24PERRY, LOVELLTRAVEL EXPENSESTravel Expenses$150
2022-10-24PERRY, LOVELLTRAVEL EXPENSESTravel Expenses$145
2022-10-24RABY, JOSHUATRAVEL EXPENSESTravel Expenses$150
2022-10-23RABY, JOSHUATRAVEL EXPENSESTravel Expenses$50
2022-10-19SHELL - SOUTH SHADES CRESTFUELTravel Expenses$16
2022-10-18PUBLIXTRAVEL IGLOOTravel Expenses$22
2022-10-17RABY, JOSHUATRAVEL EXPENSESTravel Expenses$200
2022-10-17PERRY, LOVELLTRAVEL EXPENSES—$200
2022-10-17RABY, JOSHUAMARKETINGSolicitation and Fundraising Expenses$200
2022-10-14SMILEY, TERESATICKETS FOR ADC LUNCHEONAdvertising Expenses$300
2022-10-14CHEVRONFUELTravel Expenses$78
2022-10-14ALABAMA DEMOCRATIC CONFERENCEADC SOUVENEIR BOOK ADAdvertising Expenses$500
2022-10-14PERRY, LOVELLTRAVEL EXPENSESAdministrative/Salary/Overhead Expenses$150
2022-10-12PIPEDRIVECSM SOFTWAREAdministrative/Salary/Overhead Expenses$118
2022-10-11CALLTIME.AICALL TIME SOFTWARESolicitation and Fundraising Expenses$1,140
2022-10-11PELHAM CHEVRONFUELTravel Expenses$82
2022-10-08ALLISON, KENNETHCANVASSING & DOOR KNOCKINGSolicitation and Fundraising Expenses$350
2022-10-07RABY, JOSHUAMARKETINGAdvertising Expenses$100
2022-10-05V949 WATVRADIO BROADCASTAdvertising Expenses$250
2022-10-03RABY, JOSHUAGOTVSolicitation and Fundraising Expenses$100
2022-09-26RABY, JOSHUACAMPAIGN PHOTOGRAPHYAdministrative/Salary/Overhead Expenses$25
2022-09-26RABY, JOSHUABILLBOARDSAdvertising Expenses$500
2022-09-26RABY, JOSHUAPHONE BANKING OPERATION SETUPSolicitation and Fundraising Expenses$200
2022-09-22PERRY, LOVELLTRAVEL EXPENSESTravel Expenses$100
2022-09-21PELHAM CHEVRONFUELTravel Expenses$62

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—BOYD, WILLIE EUGENE DR. JR.principal_candidate_of—candidate_committees

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