$804
Total disbursements
12
Distinct vendors
14
Disbursement rows
May 2018 – Sep 2018
Activity window
$804across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $293 | 2 |
| Media | $208 | 1 |
| Travel & Events | $143 | 5 |
| Software & Tech | $65 | 2 |
| Strategy & Research | $50 | 1 |
| Fundraising | $34 | 2 |
| Digital | $10 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2018 | SUPER FOOD MART #37 | Gas to make it around district to talk to political groups | $68 |
| Jun 26, 2018 | THIS WEEK WITH RON AND JOHN | Radio Advertising | $208 |
| Jun 20, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook add | $10 |
| Jun 17, 2018 | VISTAGOPRINT | Signs | $221 |
| Jun 17, 2018 | KIDD JONES | gas for event | $15 |
| Jun 12, 2018 | GO DADDY | monthly fee for domain services | $5 |
| Jun 7, 2018 | MULTI MART #8 | gas for strategy meeting | $50 |
| Jun 6, 2018 | GO DADDY | Domain name and email | $43 |
| Jun 6, 2018 | OFFICE DEPTO | cards | $11 |
| Jun 3, 2018 | FOOD FAST 63 | gas for travel | $30 |
| May 30, 2018 | STICKERS AND BANNERS | Bumper stickers and banner | $73 |
| May 24, 2018 | NATION BUILDER | Web hosting | $29 |
| May 14, 2018 | GO DADDY | Domaine purchase | $22 |
| May 11, 2018 | K & J FAMILY MA | Gas for travel | $20 |