$18K
Total disbursements
16
Distinct vendors
120
Disbursement rows
Feb 2022 – Oct 2024
Activity window
$405across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,785 | 33 |
| Print & Mail | $3,029 | 5 |
| Wages & Payroll | $1,977 | 5 |
| Travel & Events | $1,494 | 4 |
| Field & Voter Contact | $1,100 | 1 |
| Fundraising | $712 | 23 |
| Other / Unclassified | $682 | 33 |
| Admin & Office | $160 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | WELLS FARGO | Banking Expense | $10 |
| Sep 30, 2024 | WELLS FARGO | Banking Expense | $10 |
| Aug 30, 2024 | WELLS FARGO | Banking Expense | $10 |
| Jul 31, 2024 | WELLS FARGO | Banking Expense | $10 |
| Jun 3, 2024 | PARAGON SOLUTIONS | Credit Card Processing | $25 |
| May 31, 2024 | WELLS FARGO | Banking Expense | $10 |
| May 3, 2024 | WELLS FARGO | Banking Expense | $35 |
| May 2, 2024 | PARAGON SOLUTIONS | Credit Card Processing | $25 |
| Apr 30, 2024 | WELLS FARGO | Banking Expense | $10 |
| Apr 3, 2024 | WELLS FARGO | Banking Expense | $35 |
| Mar 29, 2024 | WELLS FARGO | Banking Expense | $10 |
| Mar 6, 2024 | ANYTIME MAILBOX | Rent | $10 |
| Mar 4, 2024 | PARAGON SOLUTIONS | Credit Card Processing | $25 |
| Feb 29, 2024 | WELLS FARGO | Banking Expense | $10 |
| Feb 6, 2024 | ANYTIME MAILBOX | Rent | $10 |
| Feb 2, 2024 | PARAGON SOLUTIONS | Credit Card Processing | $25 |
| Jan 31, 2024 | WELLS FARGO | Banking Expense | $10 |
| Jan 8, 2024 | ANYTIME MAILBOX | Rent | $10 |
| Jan 2, 2024 | PARAGON SOLUTIONS | Credit Card Processing | $25 |
| Jan 1, 2024 | WELLS FARGO | Banking Expense | $10 |