$17K
Total disbursements
41
Distinct vendors
178
Disbursement rows
$87
Independent expenditures
Nov 2021 – Jun 2023
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,548 | 48 |
| Admin & Office | $3,231 | 33 |
| Fundraising | $2,268 | 17 |
| Other / Unclassified | $1,938 | 15 |
| Travel & Events | $1,316 | 42 |
| Media | $261 | 5 |
| Software & Tech | $212 | 4 |
| Strategy & Research | $142 | 3 |
| Digital | $126 | 10 |
| Field & Voter Contact | $27 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | Google LLC | web domain maintenance | $32 |
| Feb 13, 2023 | UPS STORE | PO Box | $72 |
| Oct 29, 2022 | ACT BLUE | act blue check dispensary | $33 |
| Oct 29, 2022 | WELLS FARGO | bank fees | $135 |
| Oct 27, 2022 | CONVERT KIT | email service | $16 |
| Oct 17, 2022 | UPS STORE | mailbox | $71 |
| Oct 15, 2022 | SHELL OIL | block walking | $27 |
| Oct 15, 2022 | SHELL OIL | blockwalking gas | $47 |
| Oct 15, 2022 | KROGER #316 | water for block walking blitz volunteer event | $43 |
| Oct 13, 2022 | STARBUCKS | coffee meeting | $49 |
| Oct 11, 2022 | SHELL OIL | gas for blockwalking | $15 |
| Oct 10, 2022 | OFFICE DEPOT | stamps for letters | $180 |
| Oct 10, 2022 | SHELL OIL | gas for sign delivery | $25 |
| Oct 5, 2022 | SHELL OIL | gas for blockwalking | $21 |
| Oct 5, 2022 | HP INSTANT INK PRINTING | printing | $13 |
| Sep 29, 2022 | WELLS FARGO | bank fees | $135 |
| Sep 29, 2022 | WELLS FARGO | bank fees | $135 |
| Sep 28, 2022 | SHELL OIL | gas | $15 |
| Sep 28, 2022 | ACT BLUE | act blue fees | $104 |
| Sep 28, 2022 | SHELL OIL | gas | $15 |