$131K
Direct disbursements
22
Distinct vendors
132
Disbursement rows
$9K
Independent expenditures
Aug 2023 – Apr 2024
Activity window
$131Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $96,185 | 57 |
| Digital | $18,035 | 2 |
| Print & Mail | $7,463 | 5 |
| Fundraising | $5,096 | 52 |
| Travel & Events | $1,312 | 2 |
| Contributions & Transfers | $1,229 | 4 |
| Legal & Compliance | $1,066 | 9 |
| Admin & Office | $747 | 1 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2024 | Briana Bilbray | — | $719 |
| Apr 19, 2024 | K2 FUNDRAISING | — | $193 |
| Apr 19, 2024 | K2 FUNDRAISING | — | $4,330 |
| Apr 19, 2024 | VICTORY TEXT | TEXT MESSAGING CAMPAIGN | $7,022 |
| Apr 19, 2024 | VICTORY TEXT | TEXT MESSAGING CAMPAIGN | $11,013 |
| Apr 19, 2024 | K2 FUNDRAISING | REIMBURSEMENT | $110 |
| Apr 19, 2024 | K2 FUNDRAISING | — | $3,952 |
| Apr 19, 2024 | K2 FUNDRAISING | REIMBURSEMENTS | $119 |
| Apr 4, 2024 | EFUNDRAISING CONNECTIONS | — | $5 |
| Apr 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $100 |
| Mar 15, 2024 | Briana Bilbray | — | $500 |
| Mar 14, 2024 | EFUNDRAISING CONNECTIONS | — | $5 |
| Mar 13, 2024 | NO NAME PRINTING AND SIGNS | PRINTED SIGNS | $173 |
| Mar 12, 2024 | EFUNDRAISING CONNECTIONS | — | $5 |
| Mar 12, 2024 | WELLS FARGO | CREDIT CARD CHARGES | $1,664 |
| Mar 11, 2024 | EFUNDRAISING CONNECTIONS | — | $42 |
| Mar 6, 2024 | US Grant San Diego | HOTEL LODGING | $987 |
| Mar 5, 2024 | EFUNDRAISING CONNECTIONS | — | $5 |
| Mar 5, 2024 | EFUNDRAISING CONNECTIONS | — | $12 |
| Mar 4, 2024 | EFUNDRAISING CONNECTIONS | — | $47 |