$5K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Dec 2017 – Oct 2019
Activity window
$350across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,001 | 5 |
| Other / Unclassified | $1,257 | 6 |
| Contributions & Transfers | $549 | 2 |
| Digital | $30 | 1 |
| Software & Tech | $30 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2019 | ONE HOUR BUSINESS CARDS | Purchase of Push Cards | $350 |
| Feb 20, 2018 | HOOTSUITE | Monthly social media management expense. | $30 |
| Feb 12, 2018 | IBRAND CONSULTING | Printing of 5k flyers | $309 |
| Feb 12, 2018 | IBRAND CONSULTING | Printing of additional campaign signs. | $682 |
| Feb 12, 2018 | SODERS ANDREA MS | Reimbursement for monthly Regency Gem service. | $73 |
| Feb 10, 2018 | IBRAND CONSULTING | Printing of campaign signs. | $1,153 |
| Jan 31, 2018 | DRAIN LAKEESHA MS | Reimbursement for MLK Parade expenses. | $476 |
| Jan 26, 2018 | TILLMAN MELINDA MS | Web Hosting | $30 |
| Jan 20, 2018 | SODERS ANDREA MS | Purchase of Royaltie Gem wireless devices for advertising. x5 | $186 |
| Jan 15, 2018 | DUNN BRENNEN MR | MLK Parade - Volunteer Lunch Reimbursement | $228 |
| Jan 6, 2018 | VISTAPRINT NETHERLANDS B V | Print of push cards, flyers, and magnets. | $508 |
| Jan 6, 2018 | DRAIN NICOLE MS | Dunn Campaign T-Shirts | $364 |
| Dec 19, 2017 | BANANAREPUBLIC US | Clothing expenditure for appearances | $241 |
| Dec 18, 2017 | JOSABANK CLOTHIERS | Clothing expenditure for appearances | $113 |
| Dec 17, 2017 | THIS IS IT | Thank you lunch for campaign volunteers. | $126 |