$28K
Total disbursements
32
Distinct vendors
64
Disbursement rows
Jul 2006 – Dec 2020
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $10,745 | 1 |
| Other / Unclassified | $7,102 | 10 |
| Wages & Payroll | $3,793 | 7 |
| Software & Tech | $2,550 | 2 |
| Digital | $1,099 | 6 |
| Print & Mail | $1,083 | 6 |
| Travel & Events | $864 | 9 |
| Field & Voter Contact | $400 | 8 |
| Fundraising | $257 | 14 |
| Admin & Office | $37 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | GOSTOMSKI SAM | Intern meal | $85 |
| Dec 31, 2020 | GOSTOMSKI SAM | Four interns covid tests | $600 |
| Dec 31, 2020 | GOSTOMSKI SAM | Uber reimbursement | $53 |
| Dec 31, 2020 | MORRISON HOPE | Instacart groceries for interns | $136 |
| Dec 31, 2020 | FIVE POINTS GAS | Fuel | $14 |
| Dec 31, 2020 | GOSTOMSKI SAM | Airline ticket | $319 |
| Dec 28, 2020 | KROGER | Groceries for interns | $69 |
| Dec 28, 2020 | WALGREEN S | Medical supplies for interns | $37 |
| Dec 28, 2020 | KP PARKING | Parking | $20 |
| Dec 28, 2020 | THE GROVE | Meal for intern leaders | $147 |
| Dec 28, 2020 | KROGER | Groceries for interns | $186 |
| Dec 28, 2020 | MAXEY GLEN | Reimbursement of Ayala intership stipend (lost check) | $250 |
| Dec 27, 2020 | KROGER | Intern groceries | $559 |
| Dec 26, 2020 | BAYMONT INN | Lodging | $81 |
| Dec 26, 2020 | LOVES TRAVEL STOPS | Fuel | $22 |
| Dec 24, 2020 | HOME DEPOT | Hand sanitizers for interns and cleaning supplies for COVID prevention | $123 |
| Dec 21, 2020 | MORRISON HOPE | Reimbursement for intern housing during semester break | $10,745 |
| Dec 21, 2020 | NATE WALKER | Intern Housing | $1,994 |
| Jun 27, 2007 | WELLS FARGO BANK | Bank Fee | $34 |
| Jun 26, 2007 | EFAX | Fax service | $17 |