$13K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Nov 2018 – Apr 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,337 | 5 |
| Admin & Office | $2,875 | 3 |
| Software & Tech | $2,500 | 1 |
| Print & Mail | $1,938 | 5 |
| Fundraising | $904 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2020 | INFRARED PRODUCTIONS | COMPUTER AND INTERNET EXPENSES | $1,875 |
| Jun 30, 2019 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES - PAC ACCT | $500 |
| Apr 19, 2019 | INFRARED PRODUCTIONS | COMPUTER AND INTERNET EXPENSES | $750 |
| Apr 19, 2019 | INFRARED PRODUCTIONS | COMPUTER AND INTERNET EXPENSES | $250 |
| Jan 31, 2019 | COLLEGE REPUBLICAN FEDERATION OF VIRGINIA | EVENT SPONSORSHIP | $250 |
| Jan 14, 2019 | THE MCDONNELL GROUP, LLC | FUNDRAISING COMMISSIONG | $904 |
| Dec 20, 2018 | MARRIOTT - NORFOLK WATERSIDE | EVENT EXPENSE | $2,712 |
| Dec 6, 2018 | AMERICAN REBEL CIGARS | EVENT EXPENSE | $500 |
| Dec 3, 2018 | AIR BNB | LODGING | $437 |
| Nov 30, 2018 | CUSTOMINK.COM | PRINTING | $541 |
| Nov 30, 2018 | CUSTOMINK.COM | PRINTING | $381 |
| Nov 30, 2018 | CUSTOMINK.COM | PRINTING | $462 |
| Nov 30, 2018 | CUSTOMINK.COM | PRINTING | $277 |
| Nov 30, 2018 | CUSTOMINK.COM | PRINTING | $277 |
| Nov 20, 2018 | AIR BNB | LODGING - EVENT EXPENSE | $437 |
| Nov 16, 2018 | INFRARED PRODUCTIONS | WEBSITE DEVELOPMENT | $2,500 |