$24K
Direct disbursements
45
Distinct vendors
107
Disbursement rows
Aug 2017 – Jun 2021
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,382 | 34 |
| Print & Mail | $9,195 | 30 |
| Digital | $1,399 | 1 |
| Fundraising | $1,156 | 7 |
| Contributions & Transfers | $819 | 2 |
| Media | $770 | 9 |
| Software & Tech | $667 | 11 |
| Travel & Events | $422 | 11 |
| Admin & Office | $285 | 2 |
Recent activity showing 20 of 107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | TURNER-PEARSON KATHERINE MS | Reimbursement of money loaned to campaign | $519 |
| Nov 7, 2020 | Exxon | Purchase of volunteer gas for picking up campaign signs | $27 |
| Nov 4, 2020 | PIES BY PCCC | Advertising | $25 |
| Oct 26, 2020 | CAMPAIGN AD-CLOUD | Advertising | $1,399 |
| Oct 21, 2020 | ZIPPITY PRINT | Printing post cards for advertising | $484 |
| Oct 15, 2020 | ZIPPITY PRINT | printing post cards | $266 |
| Oct 5, 2020 | PIES BY PCCC | Advertising expense | $25 |
| Sep 30, 2020 | ZIPPITY PRINT | printing post cards for advertising | $99 |
| Sep 30, 2020 | ATHENS PUBLISHING | Advertising in Wacoan Magazine | $570 |
| Sep 24, 2020 | US POSTAL SERVICE | PO Box Rental | $46 |
| Sep 9, 2020 | JONES PRINTING | Signs | $1,354 |
| Aug 17, 2020 | Harbor Freight | Ties, screwdriver | $16 |
| Aug 12, 2020 | JONES PRINTING | Yard Signs | $1,007 |
| Jun 19, 2020 | Michaels Stores | Juneteenth Parade Expense | $35 |
| Jun 11, 2020 | CEN-TEX AFRICAN AMERICAN CHAMBER | Juneteenth Event | $35 |
| Jun 8, 2020 | PIES BY PCCC | Advertising | $25 |
| May 5, 2020 | PIES BY PCCC | advertising | $25 |
| Apr 6, 2020 | PIES BY PCCC | Advertising | $25 |
| Mar 20, 2020 | US POSTAL SERVICE | PO Box Rental Fee | $46 |
| Mar 19, 2020 | JONES PRINTING | Yard Signs | $1,354 |