$30K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,264 | 5 |
| Strategy & Research | $10,000 | 2 |
| Print & Mail | $4,482 | 2 |
| Other / Unclassified | $1,786 | 2 |
| Media | $941 | 1 |
| Legal & Compliance | $500 | 1 |
| Fundraising | $81 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2018 | RADISSON BLU MINNEAPOLIS | EVENT VENUE & CATERING | $1,471 |
| Oct 26, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $5,000 |
| Oct 24, 2018 | RADISSON BLU MINNEAPOLIS | EVENT VENUE & CATERING | $2,000 |
| Oct 23, 2018 | ANEDOT | CC PROCESSING | $821 |
| Oct 9, 2018 | ANEDOT | CREDIT CARD PROCESSING | $81 |
| Sep 30, 2018 | ANEDOT | CC PROCESSING | $964 |
| Aug 8, 2018 | FREEDOM PROJECT; THE | IN-KIND - TRAVEL | $2,321 |
| Aug 8, 2018 | BELLECOUR | FOOD/BEVERAGE | $2,239 |
| Jul 23, 2018 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | $500 |
| Jul 19, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $5,000 |
| Jul 19, 2018 | JANA NOONAN PHOTOGRAPHY | PHOTOGRAPHY | $941 |
| Jul 16, 2018 | MINNEAPOLIS CLUB | CATERING | $4,233 |
| Jul 8, 2018 | PINNACLE DIRECT, INC | PRINTING & MAILING | $1,485 |
| Jul 8, 2018 | PINNACLE DIRECT, INC | PRINTING & MAILING | $2,997 |