$16K
Total disbursements
4
Distinct vendors
32
Disbursement rows
$50K
Independent expenditures
Apr 2017 – Jun 2019
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,594 | 1 |
| Other / Unclassified | $6,035 | 3 |
| Fundraising | $1,647 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2019 | WELLS FARGO | BANK FEE | $56 |
| May 10, 2019 | WELLS FARGO | BANK FEE | $56 |
| Apr 10, 2019 | WELLS FARGO | BANK FEE | $56 |
| Feb 25, 2019 | THE LAW OFFICE OF ALEXANDER HORNADAY | PAYMENT ON DEBT OWED BY COMMITTEE | $1,500 |
| Dec 17, 2018 | WELLS FARGO | WIRE TRANSFER FEE | $30 |
| Dec 17, 2018 | AMAGI STRATEGIES | COMMISSION ON MEDIA BUY | $8,594 |
| Dec 12, 2018 | WELLS FARGO | BANK FEE | $151 |
| Oct 10, 2018 | WELLS FARGO | WIRE TRANSFER FEE | $30 |
| Oct 9, 2018 | WELLS FARGO | WIRE TRANSFER FEE | $30 |
| Sep 28, 2018 | WELLS FARGO | BANK FEES | $14 |
| Sep 13, 2018 | WELLS FARGO | BANK FEES | $56 |
| Aug 31, 2018 | WELLS FARGO | BANK FEES | $14 |
| Aug 10, 2018 | WELLS FARGO | BANK FEES | $56 |
| Jul 31, 2018 | WELLS FARGO | BANK FEES | $14 |
| Jul 12, 2018 | WELLS FARGO | BANK FEES | $56 |
| Jun 12, 2018 | WELLS FARGO | BANK FEES | $56 |
| May 10, 2018 | WELLS FARGO | BANK FEES | $56 |
| Apr 11, 2018 | WELLS FARGO | BANK FEES | $35 |
| Mar 30, 2018 | WELLS FARGO | BANK FEES | $14 |
| Mar 11, 2018 | WELLS FARGO | BANK FEES | $31 |