$557K
Total disbursements
102
Distinct vendors
356
Disbursement rows
Jan 2018 – Jul 2018
Activity window
$557Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $268,232 | 25 |
| Strategy & Research | $106,521 | 46 |
| Fundraising | $80,168 | 114 |
| Print & Mail | $38,465 | 39 |
| Digital | $20,610 | 4 |
| Travel & Events | $18,217 | 83 |
| Legal & Compliance | $11,000 | 11 |
| Field & Voter Contact | $5,828 | 5 |
| Admin & Office | $4,007 | 24 |
| Software & Tech | $3,493 | 3 |
| Other / Unclassified | $175 | 1 |
| Contributions & Transfers | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2018 | TAYLOR, MIMI | ACCOUNTING/COMPLIANCE | $1,000 |
| Jul 2, 2018 | RED SHIFT STRATEGY | CAMPAIGN CONSULTING | $4,000 |
| Jul 2, 2018 | BANKFIRST VISA | CREDIT CARD: NO ITEMIZATION REQUIRED | $48 |
| Jul 2, 2018 | IMPACT MANAGEMENT GROUP | GOTV PHONE CALLS | $380 |
| Jul 2, 2018 | BANK FIRST | SERVICE CHARGE | $21 |
| Jul 1, 2018 | IMPACT MANAGEMENT GROUP | GOTV PHONE CALLS | $1,135 |
| Jul 1, 2018 | I360 LLC | DATA SUBSCRIPTION | $1,000 |
| Jul 1, 2018 | IMPACT MANAGEMENT GROUP | GOTV PHONE CALLS | $288 |
| Jul 1, 2018 | BANK FIRST | SERVICE CHARGE | $12 |
| Jun 29, 2018 | CAPPES STEAK AND SEAFOOD | MEAL | $5 |
| Jun 29, 2018 | BANKFIRST VISA | CREDIT CARD: SEE BELOW | $5 |
| Jun 29, 2018 | ENTERGY | UTILITIES/ELECTRICITY | $250 |
| Jun 29, 2018 | PRINCE NEWS | ADVERTISING | $899 |
| Jun 26, 2018 | EXXON MOBIL | GASOLINE | $56 |
| Jun 26, 2018 | SHELL OIL | GASOLINE | $39 |
| Jun 26, 2018 | FOX PIZZA DEN | LUNCH | $6 |
| Jun 26, 2018 | MAILCHIMP | SUBSCRIPTION | $50 |
| Jun 26, 2018 | BANKFIRST VISA | CREDIT CARD: SEE BELOW | $151 |
| Jun 26, 2018 | SHELL OIL | GASOLINE | $52 |
| Jun 26, 2018 | LEE'S DONUTS | BREAKFAST | $9 |