$642K
Total disbursements
17
Distinct vendors
25
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$642Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $634,968 | 7 |
| Print & Mail | $3,406 | 6 |
| Fundraising | $1,740 | 1 |
| Admin & Office | $1,288 | 1 |
| Travel & Events | $950 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2017 | CONOCO | TRANSPORTATION | $39 |
| Mar 16, 2017 | FRONTIER AIRLINES | FLIGHT TO DC | $574 |
| Mar 10, 2017 | HOLIDAY | TRANSPORTATION | $45 |
| Mar 9, 2017 | AXIOM STRATEGIES | PRINTING | $0 |
| Mar 8, 2017 | BEST WESTERN | ROOM FOR CONVENTION | $634,592 |
| Mar 8, 2017 | UPS STORE | SHIPPING | $59 |
| Mar 8, 2017 | USPS | POSTAGE | $45 |
| Mar 6, 2017 | STAPLES | CAMPAIGN SIGNAGE | $1,288 |
| Mar 6, 2017 | ALPHAGRAPHICS | STICKERS | $221 |
| Mar 6, 2017 | HOLIDAY GAS STATION | TRANSPORTATION | $74 |
| Mar 6, 2017 | EXXON | TRANSPORATION | $64 |
| Mar 6, 2017 | DOMINOS PIZZA | VOLUNTEER PIZZA | $27 |
| Mar 2, 2017 | MONTANA NEWSAPAER ASSOCIATION | PRESS RELEASE | $70 |
| Feb 28, 2017 | YELLOWSTONE BANK | CAMPAIGN CHECKS | $25 |
| Feb 28, 2017 | CONOCO | TRANSPORTATION | $32 |
| Feb 28, 2017 | CONOCO | TRANSPORTATION | $23 |
| Feb 27, 2017 | AXIOM STRATEGIES | CONSULTING FEE | $3,000 |
| Feb 27, 2017 | HOLIDAY INN EXPRESS | HOTEL STAY | $83 |
| Feb 27, 2017 | CASCADE COUNTY CENTRAL COMMITTEE | LINCOLN DAY DINNER | $150 |
| Feb 27, 2017 | CONOCO | — | $41 |