$178K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$178Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $110,809 | 7 |
| Admin & Office | $51,181 | 1 |
| Travel & Events | $15,000 | 1 |
| Media | $1,500 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $5,646 |
| Oct 17, 2018 | ANEDOT | E-MERCHANT FEES | $5 |
| Oct 16, 2018 | ANEDOT | E-MERCHANT FEES | $901 |
| Oct 10, 2018 | SHANNA WOODBURY CONSULTING, LLC | FUNDRAISING CONSULTING | $90,950 |
| Oct 10, 2018 | ANEDOT | E-MERCHANT FEES | $5,089 |
| Oct 10, 2018 | ANEDOT | E-MERCHANT FEES | $1,016 |
| Oct 8, 2018 | JANA NOONAN PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $1,500 |
| Oct 5, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL SERVICES | $51,181 |
| Oct 5, 2018 | INTERCONTINENTAL MINNEAPOLIS | CATERING | $15,000 |
| Oct 5, 2018 | ANEDOT | E-MERCHANT FEES | $7,202 |