$34K
Total disbursements
26
Distinct vendors
116
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,920 | 5 |
| Print & Mail | $8,516 | 22 |
| Other / Unclassified | $7,792 | 10 |
| Fundraising | $5,607 | 54 |
| Contributions & Transfers | $1,517 | 4 |
| Admin & Office | $400 | 11 |
| Travel & Events | $239 | 7 |
| Software & Tech | $109 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | JOHNSON VICTOR MR | Reimbursement for personal funds expenditure (10/10/2022 $2,250 expenditure for consulting expense) | $1,488 |
| Nov 11, 2022 | METRO BY T-MOBILE | November campaign phone service | $40 |
| Nov 7, 2022 | PECAN ST DELI | Food/beverage for campaign workers | $27 |
| Nov 7, 2022 | EPSON AMERICA | Printer ink for campaign materials | $54 |
| Nov 2, 2022 | WinRed, LLC | donation fee | $21 |
| Oct 27, 2022 | VISTAPRINT | Campaign push cards | $149 |
| Oct 27, 2022 | WinRed, LLC | Blair donation fee | $0 |
| Oct 25, 2022 | EPSON AMERICA | Printer ink | $133 |
| Oct 11, 2022 | METRO BY T-MOBILE | October campaign telephone service | $40 |
| Oct 10, 2022 | POTOMAC STRATEGY GROUP | October consulting partial payment | $250 |
| Oct 10, 2022 | POTOMAC STRATEGY GROUP | October consulting expense | $2,250 |
| Oct 10, 2022 | VISTAPRINT | Campaign push cards | $142 |
| Oct 8, 2022 | WinRed, LLC | Miller donation fee | $0 |
| Oct 4, 2022 | WinRed, LLC | Rogers donation fee | $2 |
| Oct 4, 2022 | WinRed, LLC | Kruger donation fee | $2 |
| Oct 2, 2022 | WinRed, LLC | Lacaillade donation fee | $4 |
| Sep 29, 2022 | WinRed, LLC | Donation processing fee - JC | $4 |
| Sep 25, 2022 | WinRed, LLC | Donation processing fee - PK | $4 |
| Sep 25, 2022 | WinRed, LLC | Donation processing fee - WL | $4 |
| Sep 22, 2022 | THE ROCKET SCIENCE GROUP | September email service | $36 |