$65K
Total disbursements
34
Distinct vendors
104
Disbursement rows
May 2019 – Jun 2020
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,419 | 28 |
| Other / Unclassified | $17,460 | 8 |
| Fundraising | $9,979 | 17 |
| Software & Tech | $7,019 | 8 |
| Travel & Events | $3,554 | 28 |
| Digital | $2,604 | 6 |
| Legal & Compliance | $1,400 | 2 |
| Strategy & Research | $800 | 2 |
| Admin & Office | $586 | 4 |
| Wages & Payroll | $115 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2020 | TRACTOR SUPPLY | CAMPAIGN SIGN EXPENSE | $586 |
| Jun 11, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $125 |
| Jun 9, 2020 | SPEEDWAY | TRAVEL EXPENSE | $52 |
| Jun 9, 2020 | LOWES | CAMPAIGN OFFICE SUPPLIES | $218 |
| Jun 5, 2020 | TRACTOR SUPPLY | CAMPAIGN SIGN EXPENSE | $545 |
| Jun 4, 2020 | TRACTOR SUPPLY | CAMPAIGN SIGN EXPENSE | $343 |
| Jun 3, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $50 |
| Jun 2, 2020 | LOWES | SIGN EXPENSES | $240 |
| May 29, 2020 | LOWES | SIGN EXPENSES | $332 |
| May 28, 2020 | SPEEDWAY | GAS | $60 |
| May 23, 2020 | HAMPTON INN | TRAVEL EXPENSE | $105 |
| May 23, 2020 | HAMPTON INN | TRAVEL EXPENSE | $105 |
| May 22, 2020 | TRACTOR SUPPLY | SIGNS EXPENSE | $559 |
| May 22, 2020 | MINUTEMAN PRESS | BUSINESS CARDS | $74 |
| May 20, 2020 | TRACTOR SUPPLY | SIGN EXPENSE | $408 |
| May 20, 2020 | TRACTOR SUPPLY | SIGN EXPENSES REFUND | -$43 |
| May 20, 2020 | SPEEDWAY | GAS | $56 |
| May 20, 2020 | HAMPTON INN | TRAVEL EXPENSE | $107 |
| May 20, 2020 | HAMPTON INN | TRAVEL EXPENSE | $107 |
| May 16, 2020 | LOWES | SIGN EXPENSE | $49 |