$69K
Direct disbursements
24
Distinct vendors
67
Disbursement rows
Sep 2017 – Apr 2018
Activity window
$69Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,871 | 34 |
| Media | $11,249 | 3 |
| Strategy & Research | $5,000 | 2 |
| Fundraising | $4,795 | 11 |
| Digital | $1,853 | 5 |
| Print & Mail | $1,086 | 5 |
| Travel & Events | $97 | 4 |
| Admin & Office | $76 | 2 |
| Software & Tech | $75 | 1 |
Recent activity showing 20 of 67
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2018 | TJX MASTERCARD | Credit card payment for campaign expenditures | $285 |
| Apr 2, 2018 | BANK OF AMERICA | Banking fees | $16 |
| Apr 2, 2018 | FLAGSHIP MERCHANT SVCS | Bank processing fee | $80 |
| Mar 5, 2018 | Daniels Shirley | Distribution of campaign material | $1,000 |
| Mar 2, 2018 | FLAGSHIP MERCHANT SVCS | Bank processing fee | $80 |
| Mar 1, 2018 | REDWINE SYMONE | Printing campaign material | $97 |
| Feb 27, 2018 | G3 PRINTING | Printing campaign material | $250 |
| Feb 26, 2018 | Daniels Shirley | Distribution of campaign material | $1,000 |
| Feb 26, 2018 | REDWINE SYMONE | Distribution of campaign material | $225 |
| Feb 26, 2018 | Daniels Shirley | Distribution of campaign material | $1,768 |
| Feb 23, 2018 | ECO LATINO RADIO | Advertisement Expense | $350 |
| Feb 21, 2018 | G3 PRINTING | Campaign material | $250 |
| Feb 19, 2018 | Daniels Shirley | Distributing campaign material | $2,768 |
| Feb 16, 2018 | CLAYTON DANIEL | Telecommunications | $2,500 |
| Feb 16, 2018 | Jackson Nethel | Distribution of campaign material | $1,923 |
| Feb 15, 2018 | G3 PRINTING | Campaign material | $450 |
| Feb 15, 2018 | CLAYTON DANIEL | Consulting Expense | $2,500 |
| Feb 13, 2018 | PAYPAL | Banking Expense | $14 |
| Feb 12, 2018 | BISON SIGNS | Campaign material | $2,901 |
| Feb 12, 2018 | RAMIREZ ED | Website design | $75 |