$281K
Total disbursements
119
Distinct vendors
464
Disbursement rows
$41K
Independent expenditures
Feb 2005 – Dec 2022
Activity window
$82across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $91,744 | 141 |
| Other / Unclassified | $86,130 | 179 |
| Fundraising | $68,722 | 39 |
| Admin & Office | $15,647 | 50 |
| Contributions & Transfers | $10,372 | 19 |
| Print & Mail | $6,778 | 25 |
| Software & Tech | $1,506 | 9 |
| Field & Voter Contact | $336 | 1 |
| Wages & Payroll | $52 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2022 | SHELL FEDERAL CREDIT UNION | bank fees | $2 |
| Dec 27, 2022 | TFRW | Transfer balance of bank account upon dissolution of club | $70 |
| Dec 27, 2022 | CADE JOANNE MRS | Postage to mail disolution forms to TFRW | $10 |
| Dec 1, 2021 | NIELSEN KEITH MR | web serivice contract | $199 |
| Nov 29, 2021 | MILES CHESS | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | FLETCHER KAROL | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | WILKINS MARILYN | Auction item never delivered refunding partial amount | $364 |
| Nov 29, 2021 | SCHOENBEIN BONNIE | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | HICKEY DANNY | Auction item never delivered refunding partial amount | $364 |
| Nov 29, 2021 | GARCIA JUDITH MS | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | COVELL PAUL | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | ANTON MARK | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | LEGLER BARBARA MRS | Auction item never delivered refunding partial amount | $364 |
| Nov 29, 2021 | NIELSEN KEITH MR | Auction item never delivered refunding partial amount | $728 |
| Nov 29, 2021 | BRADY SARAH | Auction item never delivered refunding partial amount | $364 |
| Oct 7, 2021 | PEPPERS BEEF & SEAFOOD | meeting meals 10/7/21 | $209 |
| Sep 7, 2021 | PEPPERS BEEF & SEAFOOD | September meeting | $301 |
| May 6, 2021 | PEPPERS BEEF & SEAFOOD | meeting meals | $301 |
| Apr 1, 2021 | PEPPERS BEEF & SEAFOOD | meeting meals | $517 |
| Apr 1, 2021 | TFRW | dues | $495 |