$27K
Direct disbursements
21
Distinct vendors
51
Disbursement rows
Dec 2015 – Jul 2016
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,050 | 25 |
| Print & Mail | $7,200 | 10 |
| Strategy & Research | $1,500 | 2 |
| Field & Voter Contact | $1,500 | 3 |
| Fundraising | $796 | 6 |
| Software & Tech | $419 | 3 |
| Media | $300 | 1 |
| Travel & Events | $36 | 1 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2016 | DISCOVER CREDIT CARD | payment of political charges made | $322 |
| Jun 30, 2016 | WELLS FARGO BANK NA | bank service charge | $10 |
| May 31, 2016 | WELLS FARGO BANK NA | bank service charge | $10 |
| Apr 29, 2016 | WELLS FARGO BANK NA | bank service fee | $10 |
| Mar 31, 2016 | WELLS FARGO BANK NA | bank service fee | $10 |
| Mar 15, 2016 | DISCOVER CREDIT CARD | payment of political charges made | $1,237 |
| Mar 15, 2016 | GRAHAM KAT | 2nd mailer design | $149 |
| Mar 14, 2016 | CAPITOL COURIER | 4 courier jobs to vendors | $55 |
| Mar 10, 2016 | ALLEN BOB | final payment for consultation | $1,000 |
| Mar 1, 2016 | ALLEN BOB | consultation | $515 |
| Mar 1, 2016 | ALEXIUS MARTY | final payment for block walking | $210 |
| Mar 1, 2016 | WELLS FARGO BANK NA | fee for temporary checks | $6 |
| Feb 29, 2016 | WELLS FARGO BANK NA | temporary checks | $15 |
| Feb 26, 2016 | PARAGON PRINTING & MAILING | mailer | $1,188 |
| Feb 26, 2016 | Stripe, Inc. | expense for donation processing | $3 |
| Feb 24, 2016 | ALLEN BOB | consultation | $1,000 |
| Feb 24, 2016 | ALEXIUS MARTY | block walking | $500 |
| Feb 21, 2016 | ALEXIUS MARTY | block walking | $500 |
| Feb 20, 2016 | DISCOVER CREDIT CARD | Payment of political charges made | $1,707 |
| Feb 20, 2016 | GRAHAM KAT | mailer design | $100 |