$302K
Total disbursements
25
Distinct vendors
186
Disbursement rows
$6K
Independent expenditures
Nov 2019 – Sep 2020
Activity window
$302Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $216,615 | 165 |
| Print & Mail | $59,856 | 7 |
| Legal & Compliance | $23,886 | 13 |
| Digital | $1,361 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2020 | WEPAC LLC | — | $53 |
| Sep 4, 2020 | WEPAC LLC | PRO/OFC | $663 |
| Sep 4, 2020 | WEPAC LLC | PRO/OFC | $336 |
| Aug 17, 2020 | ANEDOT | — | $18 |
| Aug 2, 2020 | ANEDOT | — | $8 |
| Jul 22, 2020 | SECRETARY OF STATE | — | $120 |
| Jun 26, 2020 | WEPAC LLC | PRO/OFC | $298 |
| Jun 26, 2020 | WEPAC LLC | PRO/OFC | $1,188 |
| May 28, 2020 | ANEDOT | — | $60 |
| Apr 14, 2020 | WEPAC LLC | PRO/OFC | $2,457 |
| Apr 14, 2020 | American Express Company | — | $75 |
| Apr 10, 2020 | ANEDOT | — | $80 |
| Apr 9, 2020 | Raise the Money, Inc | — | -$5 |
| Mar 26, 2020 | Brenden Shucart | — | $138 |
| Mar 26, 2020 | Brenden Shucart | — | $4,800 |
| Mar 26, 2020 | American Express Company | PRT/FND/WEB | $1,299 |
| Mar 26, 2020 | ANEDOT | — | $4 |
| Mar 20, 2020 | American Express Company | PRT/FND/WEB | $300 |
| Mar 20, 2020 | ANEDOT | — | $295 |
| Mar 19, 2020 | Mobilize LLC | — | $3,087 |