$30K
Total disbursements
41
Distinct vendors
131
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,128 | 20 |
| Media | $6,805 | 8 |
| Travel & Events | $4,495 | 60 |
| Software & Tech | $3,780 | 3 |
| Fundraising | $3,699 | 18 |
| Print & Mail | $2,379 | 10 |
| Admin & Office | $1,718 | 11 |
| Digital | $96 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | EXXON MOBIL | GAS | $30 |
| Jun 19, 2018 | NEW INSPIRATION BROADCASTING CO. INC. | RADIO ADVERTISING | $500 |
| Jun 14, 2018 | US BANK | BANK CHARGE | $2 |
| Jun 14, 2018 | US BANK | BANK CHARGE | $36 |
| Jun 7, 2018 | US BANK | BANK CHARGE | $36 |
| Jun 6, 2018 | EXXON MOBIL | GAS | $31 |
| May 31, 2018 | VENTURA CHAMBER OF COMMERCE | MEETING | $30 |
| May 31, 2018 | US BANK | BANK CHARGE | $36 |
| May 25, 2018 | CITIZENS JOURNAL | ADVERTISEMENT | $400 |
| May 21, 2018 | ARCO GAS STATION | GAS | $51 |
| May 16, 2018 | CALIFORNIA FEDERATION OF REPUBLICAN WOMEN | MEETING MEAL | $45 |
| May 14, 2018 | US BANK | BANK SERVICE CHARGE | $4 |
| May 14, 2018 | RUBBERNECK SIGNS | YARD SIGNS | $605 |
| May 11, 2018 | RUBBERNECK SIGNS | YARD SIGNS | $605 |
| May 10, 2018 | 98.3 FM THE WORD SALEM MEDIA | RADIO ADVERTISING | $540 |
| May 9, 2018 | VOICE BROADCASTING | ADVERTISING | $2,500 |
| May 8, 2018 | VERIZON WIRELESS | TELEPHONE SERVICE | $120 |
| May 4, 2018 | VENTURA CHAMBER OF COMMERCE | BREAKFAST MEETING | $30 |
| Apr 30, 2018 | VENTURA GRAPHIX | BUSINESS CARDS | $195 |
| Apr 30, 2018 | SECRETARY OF THE STATE | VENTURA COUNTY REG LIST | $43 |