$98K
Total disbursements
36
Distinct vendors
226
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $26,826 | 12 |
| Software & Tech | $12,467 | 16 |
| Fundraising | $11,476 | 57 |
| Print & Mail | $9,862 | 26 |
| Legal & Compliance | $8,384 | 9 |
| Other / Unclassified | $7,990 | 39 |
| Travel & Events | $6,346 | 51 |
| Admin & Office | $5,388 | 12 |
| Media | $4,496 | 2 |
| Strategy & Research | $3,991 | 1 |
| Contributions & Transfers | $598 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | ABBOUD, DEEDRA | NGP FEE | $150 |
| Dec 22, 2018 | ABBOUD, DEEDRA | VERIZON WIRELESS | $319 |
| Dec 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE & SUPPORT SERVICES | $2,250 |
| Nov 22, 2018 | LEGACY INSURANCE | CAMPAIGN INS | $421 |
| Nov 22, 2018 | ABBOUD, DEEDRA | VERIZON WIRELESS | $276 |
| Nov 20, 2018 | FEDERAL ELECTION COMMISSION | FEE | $630 |
| Oct 22, 2018 | ABBOUD, DEEDRA | VERIZON WIRELESS | $276 |
| Oct 9, 2018 | PRINCESS MARKET | PRIMARY PARTY CATERING | $1,100 |
| Sep 25, 2018 | ABBOUD, DEEDRA | POSTAGE | $26 |
| Sep 22, 2018 | ABBOUD, DEEDRA | VERIZON WIRELESS | $276 |
| Sep 18, 2018 | YELLOW DOOR DIGITAL | SOCIAL MEDIA/MARKETING | $878 |
| Sep 17, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE & SUPPORT SERVICES | $2,250 |
| Sep 17, 2018 | ABBOUD, DEEDRA | POSTAGE | $38 |
| Sep 17, 2018 | ABBOUD, DEEDRA | SHREDDING | $14 |
| Sep 16, 2018 | ABBOUD, DEEDRA | STORAGE | $145 |
| Sep 5, 2018 | DANIEL HARRIS MEDIA, LLC | SOCIAL MEDIA/MARKETING | $1,549 |
| Sep 2, 2018 | ABBOUD, DEEDRA | NATIONBUILDER MONTHLY FEE SEPT | $874 |
| Sep 1, 2018 | ABBOUD, DEEDRA | GOOGLE LLC, GSUITE | $173 |
| Aug 28, 2018 | ABBOUD, DEEDRA | PRIMARY PARTY SUPPLIES | $33 |
| Aug 27, 2018 | ABBOUD, DEEDRA | PRIMARY PARTY SUPPLIES | $77 |