$84K
Direct disbursements
23
Distinct vendors
47
Disbursement rows
Sep 2015 – Mar 2025
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,759 | 14 |
| Print & Mail | $28,723 | 16 |
| Fundraising | $7,057 | 11 |
| Media | $2,263 | 1 |
| Digital | $1,568 | 1 |
| Travel & Events | $414 | 1 |
| Admin & Office | $109 | 3 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2025 | ADAMS MATT | REIMBURSEMENT FOR PRINTING EXPENSES | $1,805 |
| Dec 2, 2024 | FIRST FINANCIAL BANK | Paper Statement Fee | $5 |
| Nov 13, 2024 | SIGN CITY | Printing of yard signs | $900 |
| Nov 13, 2024 | UPS STORE #4211 | Printing of push cards | $560 |
| Nov 5, 2024 | UPS STORE #4211 | Printing of push cards | $1,635 |
| Nov 1, 2024 | FIRST FINANCIAL BANK | Paper Statement Fee | $5 |
| Oct 30, 2024 | FIRST FINANCIAL BANK | Chargeback | $1,500 |
| Oct 30, 2024 | FIRST FINANCIAL BANK | Chargeback Fee | $12 |
| Oct 1, 2024 | FIRST FINANCIAL BANK | Paper statement fee | $5 |
| Sep 1, 2024 | FIRST FINANCIAL BANK | Paper statement fee | $5 |
| Aug 1, 2024 | FIRST FINANCIAL BANK | Paper statement fee | $5 |
| Jul 16, 2024 | MURPHY NASCIA & ASSOCIATES | Text message campaign | $1,568 |
| Jul 1, 2024 | FIRST FINANCIAL BANK | Paper statement fee | $5 |
| Jun 3, 2024 | FIRST FINANIAL BANK | Paper statement fee. | $5 |
| May 16, 2024 | UPS STORE #4211 | Printing of mailers | $5,950 |
| May 7, 2024 | SIGN CITY | Printing of bond signage. | $263 |
| May 7, 2024 | PALM MARKETING | Printing of bond promotional items. | $311 |
| May 6, 2024 | PAPA JOHNS | Pizza for poll workers. | $34 |
| May 6, 2024 | PAPA JOHNS | Pizza for poll workers. | $63 |
| May 1, 2024 | FIRST FINANIAL BANK | Paper Statement Fee | $5 |