$18K
Direct disbursements
22
Distinct vendors
45
Disbursement rows
$755
Independent expenditures
Nov 2025 – Jun 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,126 | 2 |
| Print & Mail | $92 | 1 |
| Admin & Office | $31 | 1 |
| Fundraising | $30 | 2 |
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | NORTH BEACH RV RESORT | Lodging for Convention | $240 |
| Jun 22, 2026 | Run | Campaign website hosting | $250 |
| Jun 16, 2026 | USPS | Postage | $6 |
| Jun 16, 2026 | USPS | Stamps | $234 |
| Jun 11, 2026 | LIBRA LABS LLC | Campaign phone service | $150 |
| Jun 10, 2026 | Susan Harry Consulting | Fundraising Consultant | $1,468 |
| Jun 7, 2026 | BUMPERACTIVE | Campagign Stickers | $234 |
| Jun 6, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | Email/Texting Platform | $283 |
| Jun 5, 2026 | BLACK SPARROW MUSIC PARLOR | Kick off venue, food and drinks | $620 |
| Jun 4, 2026 | BUMPERACTIVE | Campaign T-Shirts and Hats | $2,497 |
| Jun 1, 2026 | PRINTMAILPRO COM | Campaign business cards | $488 |
| Jun 1, 2026 | PRINTMAILPRO COM | Campaign printed materials | $639 |
| May 29, 2026 | Oath Strategies | Credit Card Processing Fees 05.29.26 through 06.30.26 | $228 |
| May 29, 2026 | Shoal Creek Saloon | Campaign fundraising event food/beverage | $340 |
| May 28, 2026 | GRASSROOTS ANALYTICS | Donor list rental | $500 |
| May 26, 2026 | LIBRA LABS LLC | Campaign phone service | $5 |
| May 23, 2026 | AMAZON | Printer Paper | $22 |
| May 23, 2026 | AMAZON | Printer for campaign | $216 |
| May 21, 2026 | LIBRA LABS LLC | Campaign phone service | $5 |
| May 20, 2026 | PRINTMAILPRO COM | Campaign printed materials | $125 |