$241K
Total disbursements
39
Distinct vendors
132
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$241Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $179,837 | 26 |
| Travel & Events | $17,774 | 23 |
| Wages & Payroll | $14,200 | 23 |
| Fundraising | $12,874 | 42 |
| Other / Unclassified | $5,401 | 7 |
| Print & Mail | $5,097 | 3 |
| Media | $4,450 | 4 |
| Software & Tech | $1,000 | 2 |
| Field & Voter Contact | $249 | 1 |
| Admin & Office | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2018 | CLANTON, DAVID MR. | CAMPAIGN CONSULTING | $3,000 |
| Jun 26, 2018 | CLANTON, DAVID MR. | CAMPAIGN CONSULTING | $3,000 |
| Jun 21, 2018 | CLANTON, DAVID MR. | CAMPAIGN TRAVEL GAS & MILAGE | $2,823 |
| Jun 18, 2018 | FASTPATH COMMUNICATIONS | CAMPAIGN CONSULTING | $7,500 |
| Jun 14, 2018 | CLANTON, RYAN | CONTRACT LABOR | $500 |
| Jun 14, 2018 | CLANTON, MARIE | CONTRACT LABOR | $500 |
| Jun 14, 2018 | CLANTON, LAMAR | CONTRACT LABOR | $1,000 |
| Jun 11, 2018 | TRAYLOR, DALTON MR | HOTEL & GAS | $455 |
| Jun 11, 2018 | THOMAS TURNER | CONTRACT LABOR | $350 |
| Jun 11, 2018 | SHARP, STACIE | SECRETARY | $1,000 |
| Jun 11, 2018 | HAPAX CREATIVE | VIDEO FOR ELECTION NITE | $750 |
| Jun 11, 2018 | DENT, HAYES | CONTRACT LABOR | $350 |
| Jun 11, 2018 | BERKEN, ADAM MR. | CONTRACT LABOR | $350 |
| Jun 8, 2018 | ANEDOT | SERVICE FEE | $15 |
| Jun 6, 2018 | FACEBOOK ADVERTISING USA | FACEBOOK AD | $750 |
| Jun 6, 2018 | ANEDOT | SERVICE FEE | $10 |
| Jun 4, 2018 | CLANTON, DAVID MR. | CAMPAIGN CONSULTING | $3,000 |
| Jun 4, 2018 | CLANTON, DAVID MR. | CAMPAIGN CONSULTING | $3,000 |
| May 31, 2018 | TRAYLOR, DALTON MR | CONTRACT LABOR | $1,100 |
| May 31, 2018 | THOMAS TURNER | CONTRACT LABOR | $350 |