$110K
Direct disbursements
9
Distinct vendors
29
Disbursement rows
Dec 2017 – May 2018
Activity window
$110Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $74,225 | 5 |
| Media | $18,509 | 4 |
| Fundraising | $6,443 | 8 |
| Wages & Payroll | $4,763 | 3 |
| Travel & Events | $3,772 | 6 |
| Print & Mail | $1,832 | 3 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2018 | FREEL JENNIFER | Payment toward outstanding $21,000 in loans. | $1,750 |
| Feb 26, 2018 | FIDELIS PUBLISHING GROUP | 1/4 page ad in The Advocate | $675 |
| Feb 24, 2018 | Stripe, Inc. | Credit card processing fees. | $179 |
| Feb 23, 2018 | PATTERSON & | Payment for television airtime. | $11,053 |
| Feb 11, 2018 | PCA | Payment for purchase of television airtime. | $60,000 |
| Feb 8, 2018 | PATTERSON & | Payment for signs and bumper stickers. | $747 |
| Jan 25, 2018 | Stripe, Inc. | Credit card processing fees. | $284 |
| Jan 24, 2018 | PATTERSON & | Payment for push cards. | $454 |
| Dec 31, 2017 | Stripe, Inc. | Credit card processing fees. | $415 |
| Dec 31, 2017 | Stripe, Inc. | Credit card processing fees. | $415 |
| Dec 29, 2017 | PATTERSON & | Video pre-production costs. | $4,233 |
| Dec 29, 2017 | PATTERSON & | Video post-production. | $5,021 |
| Dec 29, 2017 | PATTERSON & | Video pre-production costs. | $4,233 |
| Dec 29, 2017 | PATTERSON & | Contract labor for campaign services. | $2,000 |
| Dec 29, 2017 | PATTERSON & | Payment for push cards. | $689 |
| Dec 29, 2017 | PATTERSON & | Video post-production. | $5,021 |
| Dec 29, 2017 | PATTERSON & | This is the amount of taxes paid on the 12/29 bill to Patterson & Co. | $763 |
| Dec 29, 2017 | PATTERSON & | Contract labor for campaign services. | $2,000 |
| Dec 29, 2017 | PATTERSON & | Payment for push cards. | $689 |
| Dec 26, 2017 | 34TH STREET CAFE | Catering cost for reception on 12/13/2017. | $1,277 |