$28K
Total disbursements
15
Distinct vendors
62
Disbursement rows
Feb 2019 – Jun 2019
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,750 | 4 |
| Wages & Payroll | $8,700 | 8 |
| Print & Mail | $3,478 | 8 |
| Admin & Office | $2,159 | 7 |
| Software & Tech | $1,505 | 3 |
| Travel & Events | $953 | 8 |
| Fundraising | $836 | 20 |
| Media | $725 | 2 |
| Digital | $600 | 1 |
| Contributions & Transfers | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2019 | ACT BLUE | SERVICE FEES | $3 |
| Jun 17, 2019 | RR CAMPAIGNS | CONSULTING | $500 |
| Jun 16, 2019 | ACT BLUE | SERVICE FEES | $6 |
| Jun 13, 2019 | ENTERPRISE CAR RENTAL | TOLL | $9 |
| Jun 13, 2019 | CONSOLIDATED PRESS | PRINTING | $262 |
| Jun 11, 2019 | CONSOLIDATED PRESS | PRINTING | $90 |
| Jun 9, 2019 | ACT BLUE | SERVICE FEES | $11 |
| Jun 3, 2019 | AT&T | INTERNET & PHONE SERVICE | $125 |
| Jun 2, 2019 | ACT BLUE | SERVICE FEES | $9 |
| May 31, 2019 | RR CAMPAIGNS | CONSULTING | $500 |
| May 31, 2019 | HARKINS, BRIAN | PAYROLL | $500 |
| May 29, 2019 | ENTERPRISE CAR RENTAL | TOLL | $0 |
| May 28, 2019 | PRICELINE | CAR RENTAL | $48 |
| May 26, 2019 | ACT BLUE | SERVICE FEES | $46 |
| May 23, 2019 | HARKINS, BRIAN | PAYROLL | $750 |
| May 19, 2019 | ACT BLUE | SERVICE FEES | $65 |
| May 14, 2019 | ENTERPRISE CAR RENTAL | GAS | $8 |
| May 12, 2019 | ACT BLUE | SERVICE FEES | $3 |
| May 6, 2019 | ENTERPRISE CAR RENTAL | CAR RENTAL | $317 |
| May 5, 2019 | ACT BLUE | SERVICE FEES | $10 |