$116K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Sep 2018 – Feb 2019
Activity window
$116Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $56,016 | 1 |
| Fundraising | $37,772 | 1 |
| Travel & Events | $9,126 | 2 |
| Other / Unclassified | $9,024 | 1 |
| Legal & Compliance | $3,000 | 2 |
| Media | $1,201 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2019 | ELECTION CFO | COMPLIANCE CONSULTING | $1,000 |
| Sep 6, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $2,000 |
| Sep 6, 2018 | CARMEL COUNTRY CLUB INC | FUNDRAISING EVENT | $37,772 |
| Sep 6, 2018 | ANEDOT | CC PROCESSING | $9,024 |
| Sep 5, 2018 | SILVERFOX | TRANSPORTATION SERVICES | $2,261 |
| Sep 5, 2018 | AESTHETIC IMAGES PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $1,201 |
| Sep 4, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL EXPENSES | $56,016 |
| Sep 4, 2018 | ACS SOUND AND LIGHTING | EQUIPMENT RENTAL | $6,865 |