$132K
Total disbursements
11
Distinct vendors
13
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$132Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $50,186 | 2 |
| Fundraising | $28,701 | 5 |
| Admin & Office | $25,000 | 1 |
| Other / Unclassified | $18,971 | 1 |
| Strategy & Research | $5,000 | 1 |
| Legal & Compliance | $3,893 | 2 |
| Media | $500 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | FEC FINANCIAL | ACCOUNTING SERVICES | $3,606 |
| Nov 16, 2018 | THE MANSION AT MOUNTAIN LAKES | CATERING & ROOM RENTAL | $10,800 |
| Nov 15, 2018 | THS MULTIMEDIA | — | $18,971 |
| Nov 5, 2018 | ANEDOT | CREDIT CARD PROCESSING | $1,080 |
| Oct 31, 2018 | WELLS FARGO | BANK SERVICE FEE | $357 |
| Oct 31, 2018 | TUSK PRODUCTIONS | FUNDRAISING COMMISSION | $18,055 |
| Oct 30, 2018 | STRATEGIC ADVANCE SERVICES | EVENT CONSULTANT | $5,000 |
| Oct 24, 2018 | THE M GROUP | EVENT MANAGEMENT | $3,048 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD PROCESSING | $6,161 |
| Sep 7, 2018 | PAUL ZIMMERMAN PHOTOGRAPHY | PHOTOGRAPHY | $500 |
| Aug 29, 2018 | INTUIT | CHECKS & DEPOSIT SLIPS | $287 |
| Aug 23, 2018 | TUSK PRODUCTIONS | EVENT PRODUTION | $39,386 |
| Aug 14, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $25,000 |