$13K
Total disbursements
41
Distinct vendors
107
Disbursement rows
Jul 2017 – Sep 2018
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,975 | 11 |
| Software & Tech | $2,746 | 35 |
| Digital | $1,014 | 30 |
| Fundraising | $791 | 3 |
| Travel & Events | $653 | 18 |
| Field & Voter Contact | $536 | 2 |
| Other / Unclassified | $164 | 6 |
| Contributions & Transfers | $75 | 1 |
| Admin & Office | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2018 | STORY JEREMY | partial reimbursement for prior report personal expense for calling service | $67 |
| Sep 17, 2018 | DREAMHOST | website | $11 |
| Sep 5, 2018 | INMOTION HOSTING | website services - wrong charge see refund filing | $54 |
| Sep 2, 2018 | NETWORK SOLUTIONS | web security | $6 |
| Sep 1, 2018 | Google LLC | email services | $5 |
| Aug 17, 2018 | DREAMHOST | website | $11 |
| Aug 5, 2018 | NETWORK SOLUTIONS | website security | $6 |
| Aug 1, 2018 | Google LLC | email services | $5 |
| Jul 17, 2018 | DREAMHOST | website | $11 |
| Jul 8, 2018 | NETWORK SOLUTIONS | web security | $6 |
| Jul 1, 2018 | Google LLC | email services | $5 |
| Jun 24, 2018 | DREAMHOST | website | $11 |
| Jun 10, 2018 | NETWORK SOLUTIONS | SSL website | $6 |
| Jun 2, 2018 | Google LLC | email service | $5 |
| May 17, 2018 | DREAMHOST | website | $11 |
| May 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | web advertising | $8 |
| May 13, 2018 | NETWORK SOLUTIONS | website | $6 |
| May 10, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | web advertising | $11 |
| May 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | web advertising | $14 |
| May 2, 2018 | Google LLC | email services | $5 |