$604
Direct disbursements
10
Distinct vendors
12
Disbursement rows
Apr 2018 – Jan 2019
Activity window
$604across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $205 | 1 |
| Travel & Events | $124 | 3 |
| Other / Unclassified | $115 | 4 |
| Print & Mail | $83 | 2 |
| Software & Tech | $53 | 1 |
| Field & Voter Contact | $25 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2019 | MEMBERSHIP REFUNDS | Multiple membership fees were reimbursed. | $205 |
| May 29, 2018 | DELIAS TAMALES | FOOD | $52 |
| May 29, 2018 | PARIS BAKERY | Pan Dulce | $18 |
| May 25, 2018 | EZ TEXTING | Mass Texting | $25 |
| May 25, 2018 | VELEZ | Table and Chair rental brought by Ms. Velez | $60 |
| May 25, 2018 | WALMART | Expenses for event. | $39 |
| May 25, 2018 | DOLLAR TREE | Decoration Expense | $15 |
| May 25, 2018 | COPY ZONE | cards | $33 |
| May 2, 2018 | NAMECHEAP COM | Domain Name Purchase for website | $53 |
| Apr 25, 2018 | COPY ZONE | Application Cards | $22 |
| Apr 25, 2018 | COPY ZONE | Business Cards | $48 |
| Apr 24, 2018 | US POST OFFICE | Opened P O Box | $35 |