$9K
Total disbursements
21
Distinct vendors
43
Disbursement rows
Aug 2019 – Mar 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,392 | 11 |
| Fundraising | $1,697 | 7 |
| Strategy & Research | $1,250 | 3 |
| Field & Voter Contact | $1,240 | 6 |
| Software & Tech | $775 | 1 |
| Media | $665 | 2 |
| Digital | $225 | 6 |
| Admin & Office | $186 | 1 |
| Travel & Events | $99 | 5 |
| Other / Unclassified | $15 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2020 | WESTSTAR BANK | Bank fees | $55 |
| Mar 2, 2020 | WESTSTAR BANK | Bank fees | $55 |
| Feb 19, 2020 | MOLINA JONATHON | Canvassing | $225 |
| Feb 11, 2020 | MOLINA JONATHON | Canvassing | $300 |
| Feb 7, 2020 | AIRPORT PRINTING SERVICE | Printing | $540 |
| Feb 4, 2020 | HERNANDEZ CHRISTOPHER | Consulting | $500 |
| Feb 4, 2020 | T-MOBILE | Telephone Expense | $186 |
| Feb 3, 2020 | Google LLC | Internet expense | $13 |
| Feb 3, 2020 | MOLINA JONATHON | Canvassing | $230 |
| Feb 3, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ads | $11 |
| Jan 31, 2020 | WESTSTAR BANK | Bank fees | $5 |
| Jan 28, 2020 | JONATHON MOLINA | Canvassing | $200 |
| Jan 27, 2020 | PANDA HOUSE | Food | $20 |
| Jan 27, 2020 | DUNCAN DOU | Food | $24 |
| Jan 23, 2020 | MOLINA JONATHON | food | $7 |
| Jan 21, 2020 | MENDOZA CARLOS | ads | $165 |
| Jan 17, 2020 | MOLINA JONATHON | Labor/Canvassing | $240 |
| Jan 14, 2020 | AIRPORT PRINTING SERVICE | Printing | $540 |
| Jan 7, 2020 | HERNANDEZ CHRISTOPHER | Consulting | $500 |
| Jan 4, 2020 | MOLINA JONATHON | Labor/canvassing | $45 |