$46K
Direct disbursements
29
Distinct vendors
37
Disbursement rows
Jan 2015 – Aug 2018
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,326 | 30 |
| Admin & Office | $1,589 | 4 |
| Software & Tech | $982 | 2 |
| Fundraising | $105 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | JONATHAN WILSON | — | $2,912 |
| Aug 1, 2018 | JONATHAN WILSON | — | $2,912 |
| Aug 1, 2018 | STERLING CONTRERAS | — | $2,692 |
| Aug 1, 2018 | STERLING CONTRERAS | — | $2,692 |
| Jan 31, 2018 | DIALING SERVICES, LLC | — | $275 |
| Jan 31, 2018 | JOSEPH TURNER | — | $2,016 |
| Jan 31, 2018 | ROSA EMNACE | — | $120 |
| Jan 31, 2018 | JONATHAN WILSON | — | $2,100 |
| Jan 31, 2018 | STERLING CONTRERAS | — | $4,527 |
| Jan 31, 2018 | L.A. COUNTY REGISTRAR-RECORDER | VOTER DATA | $162 |
| Jan 31, 2018 | RENE CERVANTES | — | $200 |
| Jan 31, 2018 | KANDID GRAPHICS | — | $2,402 |
| Jul 31, 2016 | STERLING CONTRERAS | — | $651 |
| Jul 31, 2016 | JEREMY LOFFTUS | — | $465 |
| Jul 31, 2016 | INA JEAN BERGER | — | $601 |
| Jul 31, 2016 | QUILL CORPORATION | SUPPLIES | $315 |
| Jul 31, 2016 | ARCO BUSINESS SERVICE | — | $934 |
| Jul 31, 2016 | PRINT X-PRESS & COPY CENTER | — | $398 |
| Jul 31, 2016 | SANTIAGO LAKATOS | — | $203 |
| Jul 31, 2016 | PLAZA BANK | BANK FEES | $105 |