$675
Total disbursements
12
Distinct vendors
15
Disbursement rows
Oct 2016 – Dec 2017
Activity window
$406across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $280 | 3 |
| Travel & Events | $259 | 9 |
| Admin & Office | $91 | 1 |
| Fundraising | $36 | 1 |
| Other / Unclassified | $10 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | SCURRY-SMITH, GLOREATHA | REIMBURSE CANDIDATE FOR DEBT OWED BY COMMITTEE | $9 |
| Jul 26, 2017 | SUNTRUST BANK | OVERDRAFT FEE | $36 |
| Jul 17, 2017 | SCURRY-SMITH, GLOREATHA | REIMBURSE CANDIDATE FOR DEBT OWED BY COMMITTEE | $70 |
| Jan 13, 2017 | SCURRY-SMITH, GLOREATHA | REIMBURSEMENT TO CANDIDATE FOR DEBT OWED BY COMMITTEE | $200 |
| Jan 9, 2017 | COMMODORES POINT PROPERTIES LIMITED | UTILITIES | $91 |
| Nov 14, 2016 | CK 2721150 | FUEL | $20 |
| Nov 7, 2016 | PANTRY | GAS | $25 |
| Nov 6, 2016 | GIANT 354 | GAS | $35 |
| Nov 3, 2016 | PUBLIX | DRINKS FOR THE POLL WORKERS | $10 |
| Oct 27, 2016 | KANGAROO EXP | FUEL | $40 |
| Oct 10, 2016 | GATE #1206 | FUEL | $14 |
| Oct 10, 2016 | CORNER BAKERY | WORKING BREAKFAST | $20 |
| Oct 9, 2016 | SPEEDWAY | FUEL | $30 |
| Oct 5, 2016 | SPEEDWAY | FUEL | $39 |
| Oct 4, 2016 | RACETRACK 585 | FUEL | $36 |