$80K
Total disbursements
40
Distinct vendors
181
Disbursement rows
Dec 2021 – Feb 2023
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,395 | 26 |
| Other / Unclassified | $24,068 | 80 |
| Strategy & Research | $12,650 | 17 |
| Fundraising | $3,973 | 15 |
| Software & Tech | $1,672 | 13 |
| Digital | $797 | 5 |
| Contributions & Transfers | $460 | 2 |
| Admin & Office | $339 | 19 |
| Travel & Events | $55 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2023 | SERRA ALEXANDRIA | Repayment of portion of outstanding loans. | $53 |
| Jan 31, 2023 | WELLS FARGO | Bank fees for account | $10 |
| Dec 31, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Nov 30, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Oct 31, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Sep 30, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Aug 31, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Jul 29, 2022 | WELLS FARGO | Service fees for bank account | $10 |
| Jun 30, 2022 | WELLS FARGO | Bank fees for account | $10 |
| May 31, 2022 | WELLS FARGO | Bank fees for account | $10 |
| Apr 29, 2022 | WELLS FARGO | Bank fees for account | $10 |
| Mar 31, 2022 | WELLS FARGO | Bank fees for account | $10 |
| Mar 28, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | Ads | $5 |
| Mar 22, 2022 | GUERRA JOSH | Block walking. | $300 |
| Mar 22, 2022 | COVERNALI MARIA | Block walking. | $300 |
| Mar 22, 2022 | COVERNALI MARIA | Block walking. | $300 |
| Mar 15, 2022 | SENDINBLUE | Marketing expense. | $79 |
| Mar 15, 2022 | SENDINBLUE | Marketing expense. | $79 |
| Mar 3, 2022 | SERRA ALEXANDRIA | Reimbursement for poll sitters. | $230 |
| Mar 3, 2022 | MADERO GUADALUPE | Poll sitting. | $120 |