$89K
Total disbursements
52
Distinct vendors
272
Disbursement rows
Jan 2019 – Jun 2020
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $41,197 | 12 |
| Travel & Events | $19,326 | 164 |
| Other / Unclassified | $10,266 | 34 |
| Contributions & Transfers | $8,886 | 15 |
| Print & Mail | $4,030 | 13 |
| Digital | $1,554 | 9 |
| Wages & Payroll | $1,406 | 7 |
| Admin & Office | $1,044 | 9 |
| Fundraising | $867 | 8 |
| Software & Tech | $49 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2020 | UNITED STATES TREASURY | 941 | $691 |
| Jun 3, 2020 | CORRIGAN, R DENNIS | TREASURER FEES MAY | $434 |
| Jun 3, 2020 | BATES, DAVID | CAMPAIGN MANAGER FEES MAY | $836 |
| May 1, 2020 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Apr 24, 2020 | BATES, DAVID | CAMPAIGN MANAGER FEES APRIL | $836 |
| Apr 23, 2020 | O'BRIEN, WILLIAM LAWRENCE | INTEREST PAYMENT ON PROMISSORY NOTE | $135 |
| Apr 23, 2020 | CORRIGAN, R DENNIS | REIMBURSEMENT: SOFTWARE PURCHASE | $49 |
| Apr 23, 2020 | CORRIGAN, R DENNIS | TREASURER FEES APRIL | $434 |
| Apr 15, 2020 | UNITED STATES TREASURY | 941 | $1,037 |
| Mar 31, 2020 | ANEDOT | CREDIT CARD PROCESSING VARIOUS DATES | $77 |
| Mar 27, 2020 | CORRIGAN, R DENNIS | TREASURER FEES MARCH | $434 |
| Mar 27, 2020 | BATES, DAVID | MILEAGE & TOLLS | $203 |
| Mar 27, 2020 | BATES, DAVID | REIMBURSEMENT - SEE BELOW | $305 |
| Mar 27, 2020 | BATES, DAVID | CAMPAIGN MANAGER FEES MARCH | $836 |
| Mar 22, 2020 | REGDOX SOLUTIONS, INC. | STIPEND FOR CAMPAIGN USE OF FACILITIES | $100 |
| Mar 22, 2020 | O'BRIEN, WILLIAM LAWRENCE | INTEREST PAYMENT ON PROMISSORY NOTE | $135 |
| Mar 16, 2020 | BOOST MOBILE | INTERNET ACCESS | $50 |
| Mar 16, 2020 | BATES, DAVID | FUNDRAISING FEE | $103 |
| Mar 13, 2020 | O'BRIEN, WILLIAM LAWRENCE | IN-KIND - MILEAGE | $5 |
| Mar 13, 2020 | O'BRIEN, WILLIAM LAWRENCE | IN-KIND - MILEAGE | $7 |