$5K
Direct disbursements
57
Distinct vendors
69
Disbursement rows
Nov 2019 – Aug 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,752 | 8 |
| Other / Unclassified | $1,487 | 8 |
| Travel & Events | $1,102 | 38 |
| Digital | $255 | 4 |
| Legal & Compliance | $200 | 2 |
| Contributions & Transfers | $200 | 1 |
| Media | $175 | 1 |
| Software & Tech | $124 | 6 |
| Fundraising | $10 | 1 |
Recent activity showing 20 of 69
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2020 | STATE FARM INSURANCE | Insurance for campaign | $100 |
| Aug 4, 2020 | BURGER KING | Campaign staff meal | $11 |
| Apr 12, 2020 | SPRINT | Phone End of campaign bill. | $237 |
| Apr 11, 2020 | WELL FARGO | Funds for end of campaign event. | $203 |
| Mar 6, 2020 | EXXON | Gas | $38 |
| Mar 4, 2020 | KROGER | Food for campaign | $87 |
| Mar 4, 2020 | RAY S BBQ SHACK | Campaign Staff Meals | $32 |
| Mar 3, 2020 | WALGREENS | supplies | $100 |
| Mar 1, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FB adds | $212 |
| Feb 22, 2020 | MIDTOWN BAR & GRILL | Food/Beverage | $14 |
| Feb 21, 2020 | EXXONMOBIL 99424590 | EXPN Description | $32 |
| Feb 19, 2020 | M3 GRAPHICS | Office Supplies | $530 |
| Feb 19, 2020 | M3 GRAPHICS | Office Supplies | $434 |
| Feb 18, 2020 | FACEBK 6CVRCRJVK2 650-5434800 | advertisement | $175 |
| Feb 18, 2020 | BOSTON MARKET 1723 | Food/Beverage | $26 |
| Feb 18, 2020 | ANCHOR BOX #10 | Office Supplies | $71 |
| Feb 17, 2020 | BURGER KING #3122 | Food/Beverage | $8 |
| Feb 17, 2020 | BEST BUY #251 100 | Office Supplies | $247 |
| Feb 16, 2020 | SHELL OIL 57543438303 | Event Expense | $40 |
| Feb 16, 2020 | UH HILTON PARKING | Event Expense | $15 |