$25K
Total disbursements
25
Distinct vendors
114
Disbursement rows
Sep 2021 – Jun 2022
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,877 | 28 |
| Software & Tech | $6,041 | 10 |
| Fundraising | $3,140 | 16 |
| Print & Mail | $2,025 | 8 |
| Admin & Office | $1,610 | 4 |
| Travel & Events | $1,156 | 21 |
| Digital | $693 | 27 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2022 | American Express Company | Credit Card Payment | $200 |
| Jun 22, 2022 | American Express Company | Credit Card Payment | $200 |
| Jun 14, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| Jun 14, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| Jun 1, 2022 | DAVIS GIL | Block Walking/Poll Greeting | $563 |
| Jun 1, 2022 | DAVIS GIL | Block Walking/Poll Greeting | $563 |
| May 19, 2022 | POOLE MATTHEW | Loan Repayment | $300 |
| May 19, 2022 | POOLE MATTHEW | Loan Repayment | $300 |
| May 16, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| May 16, 2022 | American Express Company | Credit Card Payment | $300 |
| May 16, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| May 16, 2022 | American Express Company | Credit Card Payment | $300 |
| Apr 21, 2022 | POOLE MATTHEW | Loan Repayment | $500 |
| Apr 21, 2022 | POOLE MATTHEW | Loan Repayment | $500 |
| Apr 14, 2022 | American Express Company | Credit Card Payment | $300 |
| Apr 14, 2022 | American Express Company | Credit Card Payment | $300 |
| Apr 14, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| Apr 14, 2022 | CHASE CREDIT CARD SERVICES | Credit Card Payment | $250 |
| Apr 5, 2022 | DAWSON WILLIAM | T-posts for campaign signs | $450 |
| Apr 5, 2022 | DAWSON WILLIAM | T-posts for campaign signs | $450 |