$25K
Direct disbursements
44
Distinct vendors
75
Disbursement rows
Jul 2023 – Sep 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,781 | 23 |
| Print & Mail | $3,447 | 8 |
| Travel & Events | $2,793 | 38 |
| Admin & Office | $1,579 | 6 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2025 | Subway | Candidate Meeting | $133 |
| Aug 30, 2025 | WALMART | Food for Volunteers | $81 |
| Aug 25, 2025 | VEXUS | Internet Service | $137 |
| Aug 15, 2025 | Ace Hardware | Lock set for front door | $15 |
| Aug 7, 2025 | CHICK-FIL-FILET | Food for Volunteers | $38 |
| Aug 7, 2025 | WEEKENDS CATERING | Meet the Candidate | $206 |
| Aug 1, 2025 | ADVERTISING SERVICES | Yard signs | $742 |
| Jul 13, 2025 | Ace Hardware | HQ equipment | $40 |
| Jul 12, 2025 | COTTON PATCH | Meeting Food | $50 |
| Jul 1, 2025 | VEXUS | Internet Service | $140 |
| Jun 23, 2025 | Ace Hardware | Hardware | $24 |
| Jun 23, 2025 | SEI | Gas | $42 |
| Jun 22, 2025 | LOGODOGZ | Window Sign HQ | $475 |
| Jun 20, 2025 | USPS | PO Box | $188 |
| Jun 13, 2025 | OFFICE MAX | Printing Supplies | $250 |
| Jun 10, 2025 | Hobby Lobby | HQ Supplies | $263 |
| Jun 9, 2025 | IHOP | Food for meeting | $127 |
| Apr 10, 2025 | 806 PIZZA | Meeting Food | $76 |
| Mar 30, 2025 | POST WAYNE | Reimburse for appliances and tables | $2,578 |
| Mar 27, 2025 | WEEKENDS | Food for meeting | $219 |