$24K
Direct disbursements
5
Distinct vendors
16
Disbursement rows
Mar 2018 – Jan 2019
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,430 | 2 |
| Other / Unclassified | $5,000 | 1 |
| Contributions & Transfers | $3,000 | 1 |
| Software & Tech | $2,749 | 12 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2019 | CMDI | ACCOUNTING SOFTWARE | $183 |
| Jan 5, 2019 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Jan 2, 2019 | CMDI | ACCOUNTING SOFTWARE | $66 |
| Oct 30, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Oct 25, 2018 | THE OHIO REPUBLICAN PARTY | TEAM OHIO DEPLOYMENT | $5,000 |
| Oct 1, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Sep 28, 2018 | POLIQUIN FOR CONGRESS | CONTRIBUTION | $3,000 |
| Sep 10, 2018 | CITIBANK GOVERNMENT CARD SERVICES | TRAVEL | $405 |
| Aug 29, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Jul 31, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Jun 29, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| May 31, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| May 1, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Mar 29, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Mar 6, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Mar 1, 2018 | PROFESSIONALS AVIATION COMPANY INC. | TRAVEL | $13,025 |