$3K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Dec 2023 – Apr 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,591 | 5 |
| Software & Tech | $466 | 4 |
| Travel & Events | $435 | 3 |
| Other / Unclassified | $413 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2024 | MORRISON GROUP | campaign materials | $279 |
| Mar 26, 2024 | WIX COM | website | $108 |
| Mar 22, 2024 | CONSTANT CONSTANT | email database outreach | $102 |
| Mar 5, 2024 | JASON S DELI | Election Day meals | $113 |
| Feb 25, 2024 | HOME DEPOT | gotv and Election Day | $166 |
| Feb 6, 2024 | NORTON LEWIS PRINTING | campaign material and signs | $293 |
| Jan 19, 2024 | MORRISON GROUP | campaign materials | $230 |
| Jan 16, 2024 | NORTON LEWIS PRINTING | campaign signs | $271 |
| Jan 15, 2024 | CONSTANT CONSTANT | email outreach campaign | $121 |
| Jan 6, 2024 | WIX COM | website expenses | $136 |
| Jan 5, 2024 | NORTON LEWIS PRINTING | Campaign signs | $541 |
| Jan 5, 2024 | HOME DEPOT | material for campaign signs | $157 |
| Dec 28, 2023 | NORTON LEWIS PRINTING | Campaign materials | $271 |
| Dec 15, 2023 | CONSTANT CONSTANT | Subscription fees | $121 |