$30K
Total disbursements
12
Distinct vendors
43
Disbursement rows
Apr 2022 – Dec 2023
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $15,320 | 21 |
| Other / Unclassified | $7,537 | 3 |
| Strategy & Research | $3,850 | 3 |
| Fundraising | $1,522 | 8 |
| Print & Mail | $718 | 1 |
| Travel & Events | $565 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $196 |
| Dec 28, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $3,475 |
| Jul 26, 2023 | SECRETARY OF STATE | ANNUAL COMMITTEE FEE | $200 |
| Jul 26, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $100 |
| Jul 26, 2023 | BANK OF AMERICA | BANK FEES | $80 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $102 |
| Jan 31, 2023 | DAVID HERNANDEZ | CONSULTING | $1,100 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $2,892 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $3,201 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES - RELATED TO CA SECRETARY OF STATE | $40 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $731 |
| Jan 31, 2023 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $534 |
| Jan 31, 2023 | NATIONBUILDER | PAYMENT PROCESSING FEE (CREDIT CARD CONTRIBUTIONS) | $27 |
| Jan 31, 2023 | BANK OF AMERICA | BANK FEES | $16 |
| Oct 27, 2022 | NATIONBUILDER | PAYMENT PROCESSING FEE (CREDIT CARD CONTRIBUTIONS) | $104 |
| Oct 27, 2022 | BANK OF AMERICA | BANK FEES | $16 |
| Oct 27, 2022 | NEXTDAY FLYERS | CAMPAIGN LITERATURE | $718 |
| Oct 27, 2022 | JACK GUERRERO | REIMBURSEMENT FOR ACCRUED EXPENSES | $733 |
| Oct 27, 2022 | CASA DEL SOL COCINA MEXICANA | Restaurant - fundraising event | $1,003 |
| Oct 27, 2022 | JACK GUERRERO | Reimbursement for accrued expenses | $132 |