$14K
Total disbursements
12
Distinct vendors
43
Disbursement rows
Aug 2013 – Jun 2014
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,400 | 8 |
| Software & Tech | $3,232 | 6 |
| Contributions & Transfers | $3,000 | 17 |
| Digital | $1,559 | 2 |
| Other / Unclassified | $1,298 | 6 |
| Media | $1,052 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2014 | WRIGHTS LEE | Reimbursement for out-of-pocket expenditures | $502 |
| Dec 8, 2013 | WORDPRESS COM AUTOMATTIC | website | $290 |
| Dec 8, 2013 | WORDPRESS COM AUTOMATTIC | website | $290 |
| Nov 21, 2013 | HILL THOMAS | Reimbursement for mileage | $103 |
| Nov 21, 2013 | HILL THOMAS | Reimbursement for mileage | $103 |
| Nov 15, 2013 | KILLIAN SHANE | Video services | $226 |
| Nov 15, 2013 | KILLIAN SHANE | Video services | $226 |
| Nov 15, 2013 | REPUBLICAN LIBERTY CAUCUS | Table purchase for event | $125 |
| Nov 15, 2013 | REPUBLICAN LIBERTY CAUCUS | Table purchase for event | $125 |
| Nov 13, 2013 | KILLIAN SHANE | Video services | $300 |
| Nov 13, 2013 | KILLIAN SHANE | Video services | $300 |
| Nov 4, 2013 | Meta Platforms, Inc. (Facebook/Instagram) | facebook advertising | $779 |
| Nov 4, 2013 | Meta Platforms, Inc. (Facebook/Instagram) | facebook advertising | $779 |
| Oct 31, 2013 | THEBUMPERSTICKER COM | Bumper stickers advertising | $247 |
| Oct 31, 2013 | THEBUMPERSTICKER COM | Bumper stickers advertising | $247 |
| Oct 21, 2013 | AUTO AIMERS | Vehicle repairs | $274 |
| Oct 21, 2013 | AUTO AIMERS | Vehicle repairs | $274 |
| Sep 27, 2013 | HILL THOMAS | Reimbursement for mileage | $103 |
| Sep 27, 2013 | HILL THOMAS | Reimbursement for mileage | $103 |
| Sep 13, 2013 | HILL THOMAS | Reimbursement for mileage | $203 |