$13K
Total disbursements
44
Distinct vendors
72
Disbursement rows
Dec 2015 – Jun 2017
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,317 | 33 |
| Print & Mail | $2,583 | 14 |
| Travel & Events | $2,413 | 10 |
| Legal & Compliance | $1,700 | 7 |
| Fundraising | $1,323 | 4 |
| Strategy & Research | $566 | 1 |
| Contributions & Transfers | $516 | 1 |
| Admin & Office | $24 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2017 | LEEDER VIRGINIA | Reimbursement to candidate for milage owed | $516 |
| Jun 9, 2017 | MUSSELMAN KT | Advising | $300 |
| Dec 31, 2016 | RIVAS STEVEN | Campaign Close-Out and Compliance Consulting. | $250 |
| Dec 31, 2016 | LEEDER VIRGINIA JENNIE LOU | Mileage Reimbursement | $1,593 |
| Dec 31, 2016 | MUSSELMAN K -T | Compliance Consulting. | $150 |
| Dec 30, 2016 | U S POSTMASTER - OAK HILL STATION | P.O. Box renewal fee. | $58 |
| Dec 22, 2016 | COSTCO WHOLESALE #641 | Postage Stamps for Xmas Cards and Thank You letters. | $37 |
| Dec 15, 2016 | COSTCO WHOLESALE #641 | Printing of Xmas Holiday Photo and Thank You cards. | $157 |
| Nov 23, 2016 | COSTCO WHOLESALE #641 | Storage Materials | $16 |
| Oct 29, 2016 | COSTCO WHOLESALE #641 | Printer Ink and Paper. | $70 |
| Oct 29, 2016 | CASEY CHAPMAN ROSS PHOTOGRAPHY | Photography. | $54 |
| Oct 29, 2016 | HORSESHOE BAY ACE HARDWARE | Materials for sign placement. | $45 |
| Oct 26, 2016 | ROBODIAL ORG | IVR Calls. | $65 |
| Oct 23, 2016 | STRANGE BREW COFFEE | Meeting. | $18 |
| Oct 23, 2016 | LELAND BEATTY CONSULTING | Voter List(s). | $555 |
| Oct 23, 2016 | ROBODIAL ORG | IVR Call Setup. | $266 |
| Oct 21, 2016 | HUMPREY PETES | Meeting. | $29 |
| Oct 14, 2016 | CHILI S RESTAURANT #1294 | Meeting. | $31 |
| Oct 12, 2016 | FEDEX OFFICE | Call Sheet Printout. | $10 |
| Oct 12, 2016 | STAPLES | Supplies for Phone Banking. | $8 |