$4K
Total disbursements
14
Distinct vendors
18
Disbursement rows
$100
Independent expenditures
Aug 2024 – Dec 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,218 | 4 |
| Travel & Events | $807 | 5 |
| Digital | $800 | 1 |
| Other / Unclassified | $360 | 4 |
| Admin & Office | $255 | 2 |
| Software & Tech | $66 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2024 | WIX COM | Website | $43 |
| Nov 1, 2024 | GUIDEN DEMARCUS | Payment for block walking | $100 |
| Oct 31, 2024 | WALMART | Supplies for block walkers | $200 |
| Oct 31, 2024 | STAPLES | Mailers | $135 |
| Oct 17, 2024 | POLITICAL YT AD SERVICE | YOUTUBE ADS | $800 |
| Oct 14, 2024 | NEXT DAY FLYER | FLYERS | $296 |
| Oct 14, 2024 | DRAPER STEPHANIE | Print Expense for flyers | $200 |
| Oct 7, 2024 | NEXT DAY FLYER | FLYERS | $361 |
| Oct 6, 2024 | NEXT DAY FLYER | Literatures | $361 |
| Oct 6, 2024 | QT | Gas | $23 |
| Oct 6, 2024 | TOM THUMB | Gas | $23 |
| Oct 3, 2024 | WALMART | Block walk | $61 |
| Oct 3, 2024 | VAN NPN | Monthly Van Fees | $160 |
| Sep 30, 2024 | PHYSICAL ADDRESS | Mailing address | $13 |
| Sep 30, 2024 | TMOBILE | Phone | $120 |
| Sep 30, 2024 | H&M | Merchandise | $87 |
| Sep 30, 2024 | WIX | Website | $23 |
| Aug 19, 2024 | DRAPER STEPHANIE | Traveling Expense | $500 |