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VendorDescriptionCostInvoice Date InvoiceNoteTOTAL$591,435.55
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Data Vendor 1Raw AZ, GA, MI, NC, NV, PA, WI$60,000.0011/6/2020
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Call Center 3GA/PA NCOA$52,990.0011/8/2020
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Data Vendor 1Enhance (Cell, DOB, SSDI, NCOA)$40,000.0011/09/2020
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Call Center 2NV LowAct$8,199.9811/10/2020
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Call Center 3PA Unreturned$23,893.0011/10/2020
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Call Center 3AZ/WI NCOA, PA/GA/AZ/WI LowAct$172,228.7011/11/2020
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Data Vendor 1Custom Extract$3,000.0011/11/2020
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Call Center 3MI LowAct$21,700.0011/13/2020
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Data Vendor 2SQL Development / Research$3,500.0011/15/2020
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Call Center 1MI NCOA$19,120.0011/16/2020
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Call Center 2NV LowAct, AZ/MI/WI Unreturned$68,915.3611/17/2020
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Data Vendor 1National Voterfile + Extract$55,000.0011/17/2020
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Data Vendor 2SQL Development / Research$3,500.0011/22/2020
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Data Vendor 2Arizona Support$1,800.0012/1/2020
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Call Center 3Credit for Overage-$3,886.5012/4/2020
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ExpensesFrom Expenses Tab$51,855.64
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Research Vendor 1Legal Research$250.0012/5/2020
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Research Vendor 2Data Processing$85.3712/20/2020
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Pending/Unresolved Chargebacks [EST]$10,784.00
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Credit for MI Travel-$1,500.001/10/2021
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