$3K
Direct disbursements
7
Distinct vendors
13
Disbursement rows
Apr 2017 – Sep 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,315 | 4 |
| Admin & Office | $438 | 1 |
| Field & Voter Contact | $384 | 1 |
| Travel & Events | $297 | 6 |
| Print & Mail | $143 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2017 | MEIJER | FUEL | $59 |
| Aug 26, 2017 | AMAZON.COM INC | PRINTING SUPPLIES | $143 |
| Aug 24, 2017 | BALLPARK CITGO | FUEL | $43 |
| Aug 14, 2017 | CITGO | FUEL | $48 |
| Jun 30, 2017 | AMAZON.COM INC | INK TONER/LABELING SUPPLIES | $105 |
| Jun 25, 2017 | MEIJER | FUEL | $50 |
| Jun 18, 2017 | CIRCLE K | FUEL | $43 |
| Jun 17, 2017 | SPORT SHIRT OUTLET | SHIRTS LOGOING/EMBROIDERY | $300 |
| Jun 5, 2017 | MEIJER | FUEL | $54 |
| Jun 5, 2017 | AMAZON.COM INC | OFFICE SUPPLIES/PAPER/PRINTER | $438 |
| May 14, 2017 | AMAZON.COM INC | LOGOS/STICKERS/BAG | $117 |
| Apr 18, 2017 | AMAZON.COM INC | PETITIONING SUPPLIES | $384 |
| Apr 17, 2017 | LOGOS DIRECT | CAMPAIGN GEAR/SHIRTS | $792 |