$267K
Direct disbursements
56
Distinct vendors
162
Disbursement rows
Sep 2017 – Feb 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $102,831 | 13 |
| Other / Unclassified | $90,135 | 29 |
| Print & Mail | $53,095 | 19 |
| Strategy & Research | $5,000 | 1 |
| Software & Tech | $4,860 | 2 |
| Admin & Office | $3,701 | 25 |
| Fundraising | $3,558 | 48 |
| Digital | $2,009 | 1 |
| Travel & Events | $1,447 | 21 |
| Wages & Payroll | $225 | 2 |
| Field & Voter Contact | $34 | 1 |
Recent activity showing 20 of 162
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2020 | BOERSMA GARRETT | Loan Repayment/Reimbursement | $3,311 |
| Jan 24, 2020 | VERABANK | banking | $3 |
| Dec 24, 2019 | VERABANK | banking | $3 |
| Nov 26, 2019 | VERABANK | banking | $3 |
| Oct 24, 2019 | VERABANK | banking | $3 |
| Sep 25, 2019 | VERABANK | banking | $3 |
| Aug 23, 2019 | VERABANK | banking | $3 |
| Jul 24, 2019 | VERABANK | banking | $3 |
| Jun 25, 2019 | VERABANK | bank fee | $3 |
| Jun 21, 2019 | AT&T | phone | $119 |
| May 23, 2019 | VERABANK | bank fee | $3 |
| May 22, 2019 | AT&T | phone | $91 |
| Apr 23, 2019 | VERABANK | bank fee | $3 |
| Apr 22, 2019 | AT&T | phone | $91 |
| Mar 25, 2019 | VERABANK | bank fee | $3 |
| Mar 21, 2019 | AT&T | Phone | $91 |
| Feb 26, 2019 | VERABANK | Bank Fee | $3 |
| Feb 21, 2019 | AT&T | phone | $91 |
| Jan 25, 2019 | VERABANK | Bank Fee | $3 |
| Jan 22, 2019 | AT&T | Phone | $92 |