$40K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Oct 2018 – Sep 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $28,953 | 1 |
| Print & Mail | $5,209 | 3 |
| Fundraising | $3,816 | 2 |
| Other / Unclassified | $1,150 | 1 |
| Travel & Events | $484 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,807 |
| Nov 26, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,500 |
| Oct 20, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Oct 18, 2018 | JOE INDOVINA PHOTOGRAPHY | PHOTOGRAPHY SVC | $1,150 |
| Oct 18, 2018 | CONCEPT MARKETING AND BRANDING | PRINTING | $901 |
| Oct 15, 2018 | ERIE COUNTY CONVENTION CENTER | FACILITY RENTAL / CATERING | $484 |
| Oct 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $3,795 |
| Oct 11, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $28,953 |