$16K
Total disbursements
16
Distinct vendors
49
Disbursement rows
May 2019 – Apr 2020
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,750 | 7 |
| Admin & Office | $3,412 | 16 |
| Travel & Events | $1,264 | 6 |
| Other / Unclassified | $614 | 11 |
| Fundraising | $390 | 4 |
| Digital | $304 | 3 |
| Software & Tech | $180 | 1 |
| Print & Mail | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2020 | OFFICE DEPOT | FINAL MAILING SUPPLIES | $1,000 |
| Apr 10, 2020 | OFFICE DEPOT | POSTAGE FOR FINAL MAILING | $548 |
| Apr 1, 2020 | TUESDAY ASSOCIATES | FINAL CONSULTING FEE | $2,000 |
| Mar 24, 2020 | T MOBILE | — | $54 |
| Mar 9, 2020 | OFFICE DEPOT | OFFICE DEPOT SUPPLIES/MAILING | $600 |
| Feb 24, 2020 | T MOBILE | — | $54 |
| Jan 24, 2020 | ANEDOT | FUNDRAISING FEES | $361 |
| Jan 21, 2020 | TUESDAY ASSOCIATES | — | $2,000 |
| Jan 13, 2020 | TUESDAY ASSOCIATES | JANUARY CONSULTANT | $2,000 |
| Dec 24, 2019 | OFFICE DEPOT | COPIES FUND RAISING LETTERS | $9 |
| Dec 23, 2019 | OFFICE DEPOT | POSTAGE AND ENVELOPES FOR FUND RAISING LETTERS | $0 |
| Dec 23, 2019 | OFFICE DEPOT | COPIES FOR FUND RAISING LETTERS | $63 |
| Dec 13, 2019 | OFFICE DEPOT | COPIES | $44 |
| Nov 13, 2019 | SOUTHWEST AIRLINES | PHOTOGRAPHER AIRFARE FOR FUNDRAISER | $232 |
| Oct 16, 2019 | ORANGE COUNTY REPUBLICAN EXECUTIVE COMMITTEE | PROGRAM ADVERTISEMENT | $150 |
| Sep 30, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $200 |
| Sep 24, 2019 | T MOBILE | MOBILE PHONE | $54 |
| Sep 6, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $54 |
| Sep 3, 2019 | WAL MART | PRINTER INK | $74 |
| Sep 3, 2019 | BANK OF AMERICA | ACCOUNT FEES | $17 |