$18K
Total disbursements
24
Distinct vendors
41
Disbursement rows
Sep 2021 – Apr 2022
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $11,050 | 7 |
| Field & Voter Contact | $2,073 | 6 |
| Other / Unclassified | $1,679 | 7 |
| Strategy & Research | $1,000 | 1 |
| Fundraising | $855 | 8 |
| Print & Mail | $815 | 1 |
| Travel & Events | $571 | 10 |
| Wages & Payroll | $60 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 7, 2022 | SUBRAMANIAN NAMRATA | Reimbursement for Namrata | $1,000 |
| Apr 7, 2022 | SUBRAMANIAN NAMRATA | Reimbursement for Namrata | $2,000 |
| Mar 28, 2022 | SUBRAMANIAN NAMRATA | Reimbursement to Namrata | $3,000 |
| Mar 20, 2022 | SUBRAMANIAN NAMRATA | Reimbursement for Namrata | $2,000 |
| Mar 6, 2022 | SUBRAMANIAN NAMRATA | Reimbursement for Namrata | $2,000 |
| Mar 6, 2022 | SUBRAMANIAN NAMRATA | Reimbursement for Namrata | $1,000 |
| Feb 19, 2022 | MORENO DANIEL | Canvassing | $690 |
| Feb 18, 2022 | BENNETT KRISTINA | Poll Coverage Expense | $186 |
| Feb 17, 2022 | KIRKLAND COURTNEY | Courtney Postcard Writing Party Food Expense | $69 |
| Feb 13, 2022 | LYFT | Transportation Expense | $43 |
| Feb 13, 2022 | NEW BIRTH CHURCH | Church Donation | $40 |
| Feb 12, 2022 | TARKA INDIAN KITCHEN | Canvasser Meal | $45 |
| Feb 10, 2022 | MCGEE GERRY | Canvassing | $510 |
| Feb 10, 2022 | TULANDA ISAIAH | Canvassing | $240 |
| Feb 10, 2022 | VILLAGRAN JESSICA | Canvassing | $80 |
| Feb 10, 2022 | ORTIZ FRANK | Canvassing | $340 |
| Feb 4, 2022 | NAIR ARCHITA | Archita Jan. Payment | $200 |
| Jan 24, 2022 | MACEDONIA CHURCH | Donation to Macedonia | $50 |
| Jan 23, 2022 | LYFT | Transportation Expense | $30 |
| Jan 23, 2022 | LYFT | Transportation Expense | $26 |