$43K
Direct disbursements
27
Distinct vendors
66
Disbursement rows
Sep 2023 – Dec 2024
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,772 | 13 |
| Print & Mail | $11,236 | 7 |
| Travel & Events | $6,960 | 15 |
| Strategy & Research | $3,262 | 2 |
| Digital | $3,172 | 6 |
| Media | $2,378 | 1 |
| Fundraising | $1,455 | 15 |
| Software & Tech | $232 | 7 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2024 | ANEDOT | Transaction Fee | $0 |
| Dec 16, 2024 | ANEDOT | Transaction fee | $0 |
| Nov 24, 2024 | CROMEENS BRIAN | Loan repayment | $3,000 |
| Nov 13, 2024 | ANEDOT | transaction fee | $0 |
| Jun 21, 2024 | ANEDOT | fee | $4 |
| Jun 11, 2024 | BUILDING BRANDS MARKETING | website | $58 |
| Apr 19, 2024 | BUILDING BRANDS MARKETING | website | $29 |
| Mar 26, 2024 | BUILDING BRANDS MARKETING | website | $29 |
| Mar 22, 2024 | DUKATE JEAN MR | consultation | $485 |
| Mar 21, 2024 | ALL SORTS MAILING SERVICES | mailers | $4,166 |
| Mar 18, 2024 | CAMPAIGN DIRECT | consulting | $2,500 |
| Mar 12, 2024 | CROMEENS BRIAN | loan reimbursement | $10,000 |
| Mar 12, 2024 | LINDENAU RIFLE CLUB | venue expense | $575 |
| Mar 12, 2024 | VENTURA S TAMALES | food for event | $4,486 |
| Mar 8, 2024 | CAMPAIGN DIRECT | consulting | $762 |
| Mar 8, 2024 | CAMPAIGN DIRECT | consultation | $288 |
| Mar 6, 2024 | ANEDOT | fee | $40 |
| Feb 23, 2024 | CAMPAIGN DIRECT | Text Fees | $288 |
| Feb 22, 2024 | PATRICK FORTNER D B A F2 CONSULTING | Social Media Support | $150 |
| Feb 15, 2024 | ALL SORTS MAILING SERVICES | Mailers | $1,566 |