$121K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$121Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $67,098 | 5 |
| Print & Mail | $40,806 | 3 |
| Contributions & Transfers | $10,000 | 1 |
| Legal & Compliance | $3,403 | 2 |
| Fundraising | $90 | 3 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2018 | PERKINS COIE | Legal Services | $3,303 |
| Nov 16, 2018 | AMALGAMAGED BANK | Bank Fees | $35 |
| Nov 15, 2018 | Shallman Communications | Direct Mail - payment of estimated obligation on previous report | $13,806 |
| Nov 15, 2018 | RESISTANCE LABS | GOTV Text Messages | $723 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $6 |
| Nov 2, 2018 | ENOUGH IS ENOUGH VOTER PROJECT | Contribution Refund | $10,000 |
| Oct 31, 2018 | RESISTANCE LABS | GOTV Text Messages | $375 |
| Oct 29, 2018 | CFO COMPLIANCE, LLC | Compliance Consulting | $100 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $49 |
| Oct 25, 2018 | Shallman Communications | Direct Mail | $13,500 |
| Oct 25, 2018 | JOE TRIPPI & ASSOCIATES, INC. | Digital Advertising | $1,000 |
| Oct 22, 2018 | JOE TRIPPI & ASSOCIATES, INC. | Digital Advertising & Production | $15,000 |
| Oct 21, 2018 | JOE TRIPPI & ASSOCIATES, INC. | Digital Advertising & Production | $50,000 |
| Oct 18, 2018 | Shallman Communications | Direct Mail | $13,500 |