$29K
Total disbursements
36
Distinct vendors
50
Disbursement rows
Apr 2017 – Jun 2018
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,210 | 23 |
| Legal & Compliance | $7,500 | 2 |
| Other / Unclassified | $4,579 | 4 |
| Print & Mail | $1,941 | 4 |
| Admin & Office | $1,540 | 8 |
| Fundraising | $1,336 | 3 |
| Software & Tech | $1,253 | 3 |
| Field & Voter Contact | $1,224 | 2 |
| Digital | $29 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2018 | AT&T MOBILITY | MOBILE PHONE SERVICE | $143 |
| May 8, 2018 | AT&T MOBILITY | MOBILE PHONE SERVICE | $143 |
| Apr 10, 2018 | USPS-WAYNESBORO | POSTAGE | $0 |
| Apr 8, 2018 | AT&T MOBILITY | MOBILE PHONE SERVICE | $143 |
| Mar 20, 2018 | EXPRESS SERVICES, INC | BALLOT PETITION LABOR SERVICES | $241 |
| Mar 13, 2018 | MORGAN MEREDITH & ASSOCIATES | FEC FILING REVIEW | $100 |
| Mar 13, 2018 | EXPRESS SERVICES,INC. | BALLOT PETITION LABOR SERVICES | $983 |
| Feb 14, 2018 | USPS-WAYNESBORO | POSTAGE | $6 |
| Jan 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $29 |
| Jan 8, 2018 | AT&T MOBILITY | MOBILE PHONE SERVICE | $143 |
| Nov 28, 2017 | WIX.COM LTD | WEBSITE HOSTING SERVICE | $300 |
| Nov 17, 2017 | RAINDROP TECHNOLOGIES, INC. | TEXTING APPLICATION SOFTWARE | $500 |
| Nov 16, 2017 | ACE SPECIALTIES LLC | FUNDRAISING EXPENSE | $1,206 |
| Nov 5, 2017 | FAIRFIELD INN | TRAVEL-HOTEL | $232 |
| Oct 28, 2017 | LL PIZZAIOLO | MEETING-FOOD & BEVERAGE | $120 |
| Oct 28, 2017 | II PIZZAIOLO | MEETING-FOOD & BEVERAGE | $29 |
| Oct 27, 2017 | FREECONFERENCECALL.COM | CONFERENCE CALL SERVICE | $3 |
| Oct 23, 2017 | AMERICAN AIRLINES | CAMPAIGN TRAVEL-AIRFARE | $741 |
| Oct 21, 2017 | COVFEFE FEST | FUNDRAISING EVENT TICKETS | $130 |
| Oct 11, 2017 | REPUBLIC PARKING SYSTEM | TRAVEL-PARKING | $10 |