$31K
Total disbursements
10
Distinct vendors
20
Disbursement rows
$24K
Independent expenditures
Feb 2024 – Apr 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $29,606 | 4 |
| Fundraising | $671 | 10 |
| Print & Mail | $492 | 4 |
| Travel & Events | $352 | 1 |
| Software & Tech | $103 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | ANEDOT | credit card processing fees | $83 |
| Apr 13, 2026 | VISTAPRINT | Business cards | $175 |
| Apr 8, 2026 | EMBLEM | Postal mailer, digital advertising, and campaign consulting | $14,000 |
| Apr 8, 2026 | WELLS FARGO BANK | wire transfer service charge | $25 |
| Apr 1, 2026 | UNITED STATES POSTAL SERVICE | Post Office box | $63 |
| Mar 31, 2026 | WELLS FARGO BANK | monthly service fee | $15 |
| Mar 23, 2026 | ANEDOT | credit card processing fees | $12 |
| Jun 30, 2025 | ANEDOT | credit card processing fees | $5 |
| Apr 23, 2025 | ANEDOT | credit card processing fees | $221 |
| Apr 21, 2025 | EMBLEM | Postal mailer, digital advertising, and campaign consulting | $15,500 |
| Apr 21, 2025 | WELLS FARGO BANK | wire fee | $25 |
| Apr 17, 2025 | UNITED STATES POSTAL SERVICE | Post Office box | $60 |
| Mar 17, 2025 | ANEDOT | credit card processing fees | $10 |
| Jun 3, 2024 | GOOGLE ADS | advertising | $11 |
| May 4, 2024 | BOOMERJACK S GRILL | volunteer appreciation event | $352 |
| Apr 26, 2024 | THE MAIL ROOM | signs | $194 |
| Apr 24, 2024 | ANEDOT | credit card processing fees | $209 |
| Mar 25, 2024 | ANEDOT | credit card processing fees | $66 |
| Mar 1, 2024 | GODADDY COM | website domain registration | $103 |
| Feb 29, 2024 | CAMPAIGN VERIFY | text messaging verification platform for voter outreach | $95 |