$287K
Direct disbursements
84
Distinct vendors
240
Disbursement rows
$200
Independent expenditures
Jul 2015 – Jun 2016
Activity window
$287Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $140,617 | 42 |
| Other / Unclassified | $32,711 | 35 |
| Digital | $29,793 | 13 |
| Contributions & Transfers | $27,706 | 6 |
| Strategy & Research | $17,596 | 5 |
| Fundraising | $12,932 | 81 |
| Media | $12,250 | 6 |
| Field & Voter Contact | $4,550 | 5 |
| Travel & Events | $4,469 | 25 |
| Legal & Compliance | $2,591 | 6 |
| Admin & Office | $1,050 | 10 |
| Software & Tech | $319 | 6 |
Recent activity showing 20 of 240
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2016 | AXIOM STRATEGIES | Professional Fees | $2,600 |
| Jun 8, 2016 | WELLS FARGO BANK | Wire Fee | $3 |
| Jun 8, 2016 | MILENTZ STORAGE | Storage | $203 |
| Jun 2, 2016 | AXIOM STRATEGIES | Mailers & Robocalls | $1,688 |
| Jun 1, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ads | $343 |
| May 31, 2016 | ROBERT CORNELIUS 60 DEGREES | Blockwalkers | $2,000 |
| May 31, 2016 | WELLS FARGO BANK | Wire Fee | $30 |
| May 27, 2016 | NEWMAN JUSTIN | Paid Staff | $1,000 |
| May 24, 2016 | ALLISON ABIGAIL | Transportation Allowance for Blockwalking; Car Rental & Gas | $200 |
| May 23, 2016 | SIKES DOC | Paid Staff | $750 |
| May 19, 2016 | WELLS FARGO BANK | Wire Fee | $30 |
| May 19, 2016 | ROBERT CORNELIUS 60 DEGREES | Block Walkers | $4,000 |
| May 19, 2016 | LARRY M HICKS CPA | Accounting Services | $945 |
| May 18, 2016 | WELLS FARGO BANK | Wire Fee | $30 |
| May 17, 2016 | ANEDOT.COM | Credit Card Processing Fees | $5 |
| May 16, 2016 | WALMART | Supplies | $23 |
| May 16, 2016 | ANEDOT.COM | Credit Card Processing Fees | $338 |
| May 16, 2016 | WALMART | Supplies | $38 |
| May 16, 2016 | WALMART | Supplies | $47 |
| May 14, 2016 | WELLS FARGO BANK | Wire transfer fee | $30 |