$4K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jan 2018 – May 2018
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,066 | 3 |
| Print & Mail | $1,054 | 3 |
| Fundraising | $500 | 1 |
| Other / Unclassified | $138 | 1 |
| Contributions & Transfers | $127 | 3 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2018 | SESSIONS, RANE-EIR OLIVIA | REIMBURSEMENT FOR OPERATING EXPENSE | $2 |
| May 23, 2018 | SESSIONS, RANE-EIR OLIVIA | REIMBURSEMENT FOR OPERATING EXPENSE | $40 |
| May 23, 2018 | SESSIONS, RANE-EIR OLIVIA | REIMBURSEMENT OF OPERATING EXPENSE | $85 |
| May 1, 2018 | SESSIONS, RANE-EIR OLIVIA | IN-KIND - MILEAGE OR CAMPAIGNING APRIL 1551 MILES | $847 |
| Apr 25, 2018 | BUILDASIGN.COM | SIGNS AND BANNERS | $245 |
| Apr 13, 2018 | BUILDASIGN.COM | CAMPAIGN SIGNS | $513 |
| Apr 6, 2018 | BUILDASIGN.COM | CAMPAIGN SIGNS | $296 |
| Mar 31, 2018 | SESSIONS, RANE-EIR OLIVIA | IN-KIND - MILEAGE MARCH [email protected]/MILE | $979 |
| Mar 5, 2018 | SESSIONS, RANE-EIR OLIVIA | IN-KIND - FEBRUARY TRAVEL EXPENSESS, MILEAGE: 445 MILES@$0.545/MILE | $241 |
| Feb 9, 2018 | JC PENNY | PROFESSIONAL PHOTOS FOR WEBPAGE | $138 |
| Jan 10, 2018 | KENTUCCKY STATE TREASURER | FILING FEE FOR 2018 PRIMARY BALLOT | $500 |