$8K
Direct disbursements
8
Distinct vendors
13
Disbursement rows
May 2006 – Sep 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $7,177 | 7 |
| Other / Unclassified | $967 | 5 |
| Print & Mail | $5 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2024 | RIBERENO FAMILY | Rented a HQ building for 3 months until the election is over. 800 dollar deposit 1,500 1 month rent. | $2,300 |
| Sep 2, 2024 | RIBERENO FAMILY | Rented a HQ building for 3 months until the election is over. 800 dollar deposit 1,500 1 month rent. | $2,300 |
| Aug 22, 2024 | CITY OF PORTLAND WATER DEPARTMENT | Water deposit. | $160 |
| Aug 22, 2024 | CITY OF PORTLAND | Building inspection for occupancy. | $175 |
| Aug 22, 2024 | CITY OF PORTLAND WATER DEPARTMENT | Water deposit. | $160 |
| Aug 22, 2024 | CITY OF PORTLAND | Building inspection for occupancy. | $175 |
| Oct 15, 2022 | CASS REAL ESTATE | Rent and electricity | $726 |
| Sep 12, 2022 | CASS REAL ESTATE | Rent and electricity | $1,500 |
| Sep 9, 2022 | MCWHORTER ELECTRIC | Electrical work, lighting for our headquarters | $297 |
| Jun 26, 2006 | BRANSCOMB | Postage / Telephone | $5 |
| Jun 26, 2006 | VERIZON | Telephone | $22 |
| May 18, 2006 | COMPUSA | Computer Equipment | $195 |
| May 18, 2006 | VERIZON | Telephone | $134 |