$3K
Total disbursements
7
Distinct vendors
10
Disbursement rows
$800
Independent expenditures
Sep 2024 – Apr 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,179 | 3 |
| Travel & Events | $953 | 2 |
| Fundraising | $94 | 2 |
| Contributions & Transfers | $90 | 1 |
| Other / Unclassified | $27 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2026 | MCCOY JANETTA | Reimbursement for postage promoting future club events. | $716 |
| Apr 2, 2026 | UNION DIRECT PRINTING | Printing postcards to promote future club events. | $237 |
| Jan 7, 2026 | ORTA JOSE | Reimbursement for dues collected while PAC was dissolved. | $90 |
| Oct 20, 2024 | ACT BLUE | Fees for use | $57 |
| Oct 2, 2024 | DAVIS IAN | postcards | $489 |
| Oct 1, 2024 | DAVIS IAN | Stamps for postcards | $1,176 |
| Sep 22, 2024 | ACT BLUE | Fees from donations. | $37 |
| Sep 17, 2024 | PNC BANK | Check charge | $2 |
| Sep 17, 2024 | EAST WILCO DEMOCRATS | Postcards | $513 |
| Sep 12, 2024 | PNC BANK | Order for checks | $25 |