$15K
Direct disbursements
39
Distinct vendors
78
Disbursement rows
Oct 2012 – Dec 2018
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $6,044 | 6 |
| Travel & Events | $4,692 | 28 |
| Print & Mail | $1,032 | 7 |
| Software & Tech | $1,004 | 6 |
| Admin & Office | $900 | 5 |
| Other / Unclassified | $703 | 21 |
| Fundraising | $435 | 3 |
| Digital | $10 | 2 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | WELLS FARGO BANK | — | $10 |
| Dec 3, 2018 | PROTONMAIL | — | $48 |
| Dec 3, 2018 | MICROBLGO (REFUND OF$30.00) | — | -$30 |
| Nov 30, 2018 | WELLS FARGO BANK | — | $10 |
| Nov 5, 2018 | MICROBLOG | — | $5 |
| Oct 31, 2018 | WELLS FARGO BANK | MONTHLY SERVICE FEE | $10 |
| Oct 4, 2018 | WELLS FARGO | — | $0 |
| Sep 28, 2018 | WELLS FARGO | — | $10 |
| Sep 9, 2018 | PROTON MAIL | — | $48 |
| Aug 31, 2018 | WELLS FARGO | — | $10 |
| Aug 2, 2018 | PROTONMAIL | — | $48 |
| Jul 11, 2018 | FAIRMOUNT UPS | — | $7 |
| Jul 11, 2018 | THE UPS STORE | ADMINISTRATIVE EXPENSE | $1 |
| Jun 23, 2018 | 7-ELEVEN | EVENT FOR VOLUNTEERS | $40 |
| Jun 23, 2018 | HARRIS STEAKHOUSE | DINNER FOR VOLUNTEERS | $324 |
| Jun 23, 2018 | SAFEWAY | VOLUNTEER PARTY | $84 |
| Jun 22, 2018 | PIER 39 MARINA | MARINA LODGING | $90 |
| Jun 22, 2018 | WHOLE FOODS MARKET | PARTY FOR VOLUNTEERS | $25 |
| Jun 19, 2018 | SHELL OIL | TRAVEL | $29 |
| Jun 17, 2018 | Uber Technologies, Inc. | TRAVEL | $70 |