$8K
Total disbursements
18
Distinct vendors
33
Disbursement rows
$1K
Independent expenditures
Feb 2022 – Dec 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,276 | 8 |
| Print & Mail | $1,893 | 8 |
| Travel & Events | $309 | 8 |
| Software & Tech | $40 | 1 |
| Fundraising | $8 | 5 |
| Contributions & Transfers | $5 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2022 | MABRY MICHAEL | Personal loan reimbursement from political campaign to close out the separate campaign account. | $2,090 |
| Oct 27, 2022 | MURPHY EXPRESS | Fuel | $31 |
| Oct 27, 2022 | ANEDOT | Donation service fee | $0 |
| Oct 27, 2022 | SPM DOCUMENT | Flyer copies. | $43 |
| Oct 24, 2022 | MR DONUT | Block walking breakfast for volunteers. | $15 |
| Oct 21, 2022 | AMERICA STAR COPIER | Flyer copies | $87 |
| Oct 20, 2022 | ASIA MARKET | Lunch meeting | $26 |
| Oct 19, 2022 | SHELL | Fuel | $35 |
| Oct 14, 2022 | MURPHY EXPRESS | Fuel | $41 |
| Oct 12, 2022 | PRESLEE S | Dinner meeting | $37 |
| Oct 12, 2022 | ANEDOT | Donation fee | $0 |
| Oct 11, 2022 | MURPHY EXPRESS | Fuel | $33 |
| Oct 11, 2022 | UZ MARKETING | Yard signs | $472 |
| Oct 11, 2022 | MARTINI HARDWARE | Tie wraps for signs | $8 |
| Oct 11, 2022 | KATZ S DELI | Planning meeting lunch | $45 |
| Oct 7, 2022 | THE TACO STAND | Block walking lunch | $22 |
| Oct 6, 2022 | MARTINI HARDWARE | Poster adhesive | $3 |
| Oct 3, 2022 | PRECISION ROLLER | Toner cartridges | $71 |
| Oct 1, 2022 | ANEDOT | Donation service fee | $4 |
| Sep 29, 2022 | EXXON | Fuel | $91 |