$35K
Direct disbursements
204
Distinct vendors
354
Disbursement rows
Sep 2001 – Dec 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,851 | 67 |
| Travel & Events | $10,787 | 181 |
| Admin & Office | $3,338 | 34 |
| Contributions & Transfers | $3,300 | 50 |
| Fundraising | $1,873 | 4 |
| Print & Mail | $1,608 | 9 |
| Software & Tech | $1,340 | 7 |
| Wages & Payroll | $338 | 1 |
| Legal & Compliance | $26 | 1 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2022 | FAIRMONT BANFF SPRINGS | Parking | $19 |
| Dec 11, 2022 | BOW VIEW LODGE | Conference hotel | $316 |
| Dec 11, 2022 | PETRO-CANADA | Gasoline | $53 |
| Dec 11, 2022 | HERTZ | Rental car | $178 |
| Dec 1, 2022 | AT&T MOBILITY | Cell phone service | $96 |
| Nov 1, 2022 | AT&T MOBILITY | Cell phone service | $113 |
| Oct 7, 2022 | THE HILTON ATLANTA | Conference hotel | $780 |
| Oct 1, 2022 | AT&T MOBILITY | Cell phone service | $83 |
| Sep 1, 2022 | AT&T MOBILITY | Cell phone service | $83 |
| Aug 4, 2022 | Uber Technologies, Inc. | Transportation and gratuity | $55 |
| Aug 1, 2022 | AT&T MOBILITY | Cell phone service | $83 |
| Jul 9, 2022 | AT&T MOBILITY | Office supplies | $63 |
| Jul 1, 2022 | AT&T MOBILITY | Cell phone service | $83 |
| Jun 1, 2022 | AT&T MOBILITY | Cell phone service | $68 |
| May 6, 2022 | Clear Creek Republican Women | Luncheon | $20 |
| May 1, 2022 | AT&T MOBILITY | Cell phone service | $68 |
| Apr 1, 2022 | AT&T MOBILITY | Cell phone service | $68 |
| Mar 8, 2022 | AT&T MOBILITY | Cell phone service | $203 |
| Mar 4, 2022 | Clear Creek Republican Women | Luncheon | $20 |
| Mar 1, 2022 | AT&T MOBILITY | Cell phone service | $68 |