$15K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jun 2021 – Nov 2021
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,212 | 5 |
| Other / Unclassified | $7,177 | 3 |
| Software & Tech | $347 | 1 |
| Travel & Events | $32 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2021 | PORRO JOHN MR | partial loan repayment directly from Anedot | $48 |
| Sep 9, 2021 | PORRO JOHN MR | Partial Loan repayment | $2,129 |
| Sep 7, 2021 | McShane LLC | Fee of fundraising collected from McShane sources | $250 |
| Sep 1, 2021 | BANK OF AMERICA | Monthly Bank Account Fee | $16 |
| Aug 30, 2021 | PORRO JOHN MR | Partial Loan Repayment | $5,000 |
| Aug 8, 2021 | PORRO JOHN MR | Reimbursement for subscription to 1 year of grasshopper for campaign phone | $347 |
| Aug 2, 2021 | BANK OF AMERICA | Monthly Account Fee | $16 |
| Jul 25, 2021 | McShane LLC | $2,500 Monthly Consulting Fee, $62.81 Business cards (#250) | $2,563 |
| Jul 19, 2021 | McShane LLC | Donation Envelopes | $249 |
| Jul 6, 2021 | McShane LLC | Website Design/Build | $1,650 |
| Jun 29, 2021 | McShane LLC | Political Consulting fee for the month | $2,500 |