TEAM STEPHANIE KUNZE
R · type H · designation P
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- FEC committee id
C00778100- Internal id
742a5432-39a3-4dd7-920e-119f64422c91- Treasurer
- BEST, JENNIFER A.
Candidates
- KUNZE, STEPHANIE L. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-08-29 | KUNZE, STEPHANIE L. | TRAVEL, MEETING,SUPPLY REIMBURSEMENT-ALL UNDER $200 | — | $285 |
| 2021-08-19 | JENNIFER BEST CPA LLC | ACCOUNTING SERVICES | — | $250 |
| 2021-08-19 | ANM CONSULTING | FUNDRAISING CONSULTATION | — | $210 |
| 2021-08-03 | ANM CONSULTING | FUNDRAISING CONSULTATION | — | $3,180 |
| 2021-08-03 | ADVANTAGE DIRECT | GOTV DIAL | — | $523 |
| 2021-08-03 | MAJORITY STRATEGIES | WEB ADVERTISING | — | $1,000 |
| 2021-08-03 | AMERICAN AIRLINES | AIRFARE | — | $322 |
| 2021-08-03 | KUNZE, STEPHANIE L. | TRAVEL & COMMUNITY EVENT REIMBURSEMENT | — | $429 |
| 2021-08-03 | ANEDOT | CREDTIT CARD PROCESSING FEE | — | $15 |
| 2021-08-03 | JENNIFER BEST CPA LLC | ACCOUNTING SERVICES | — | $500 |
| 2021-08-03 | ANM CONSULTING | REIMBURSEMENT FOR EMAIL SERVICE | — | $327 |
| 2021-08-03 | MAIL CHIMP | E-MAIL SERVICES | — | $327 |
| 2021-08-02 | MAJORITY STRATEGIES | WEB ADVERTISING | — | $13,000 |
| 2021-08-02 | USPS.COM | POSTAGE | — | $33 |
| 2021-07-29 | MAJORITY STRATEGIES | WEB ADVERTISING | — | $35,000 |
| 2021-07-29 | STAMPEDE AMERICA | GRASSROOTS CANVASSING | — | $30,000 |
| 2021-07-27 | ANEDOT | CREDTIT CARD PROCESSING FEE | — | $300 |
| 2021-07-26 | USPS.COM | POSTAGE | — | $22 |
| 2021-07-20 | ANEDOT | CREDTIT CARD PROCESSING FEE | — | $244 |
| 2021-07-18 | ANEDOT | CREDTIT CARD PROCESSING FEE | — | $49 |
| 2021-07-16 | JENNIFER BEST CPA LLC | ACCOUNTING SERVICES | — | $610 |
| 2021-07-16 | ANM CONSULTING | FUNDRAISING CONSULTATION | — | $1,840 |
| 2021-07-16 | MARTIN, ANDREA | REIMBURSEMENT FOR FUNDRAISING EVENT | — | $1,361 |
| 2021-07-14 | ANEDOT | WEB FEE | — | $4 |
| 2021-07-14 | ANEDOT | WEB FEE | — | $148 |
| 2021-07-12 | NEW ALBANY COUNTRY CLUB | EVENT FOOD & BEVERAGE | — | $1,321 |
| 2021-07-12 | ANEDOT | WEB FEE | — | $20 |
| 2021-07-12 | PINS MECHANICAL | FUNDRAISING EVENT | — | $1,361 |
| 2021-07-10 | ANEDOT | WEB FEE | — | $37 |
| 2021-07-08 | ANEDOT | WEB FEE | — | $13 |
| 2021-07-01 | ANEDOT | WEB FEE | — | $74 |
| 2021-06-30 | ANEDOT | WEB FEE | — | $76 |
| 2021-06-29 | PCS MARKETING GROUP | CAMPAIGN SIGNS | — | $1,166 |
| 2021-06-29 | ANEDOT | WEB FEE | — | $40 |
| 2021-06-29 | PROVEN PROMO LLC | CAMPAIGN T-SHIRTS | — | $460 |
| 2021-06-25 | ANEDOT | WEB FEE | — | $20 |
| 2021-06-23 | ANEDOT | WEB FEE | — | $4 |
| 2021-06-21 | AMAZON | PARADE CANDY | — | $120 |
| 2021-06-15 | ANM CONSULTING | FUNDRAISING CONSULTATION | — | $5,090 |
| 2021-06-11 | ANEDOT | WEB FEE | — | $81 |
| 2021-06-11 | ANEDOT | WEB FEE | — | $40 |
| 2021-06-06 | ANEDOT | WEB FEE | — | $4 |
| 2021-06-04 | ANEDOT | WEB FEE | — | $62 |
| 2021-06-02 | ANEDOT | WEB FEE | — | $11 |
| 2021-06-02 | HELFRICH, ANDREA | REIMBURSEMENT - SCIOTO COUNTRY CLUB | — | $1,419 |
| 2021-06-01 | USPS.COM | POSTAGE | — | $552 |
| 2021-05-29 | ANEDOT | WEB FEE | — | $8 |
| 2021-05-27 | MARTIN, ANDREA | REIMBURSEMENT FOR CROOKED CAN | Solicitation and Fundraising Expenses | $402 |
| 2021-05-27 | ANEDOT | WEB FEE | — | $20 |
| 2021-05-24 | E-BEE PRINTING, INC. | ADMINISTRATIVE PRINTING | Administrative/Salary/Overhead Expenses | $202 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KUNZE, STEPHANIE L. | principal_candidate_of | — | candidate_committees |