$36K
Total disbursements
8
Distinct vendors
21
Disbursement rows
Jul 2019 – Sep 2019
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,501 | 10 |
| Media | $12,250 | 5 |
| Software & Tech | $7,246 | 3 |
| Travel & Events | $1,640 | 2 |
| Print & Mail | $570 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | BROWN, CAROLE DOMINGUIN | LOAN REPAYMENT TO CAROLE BROWN | $109 |
| Sep 30, 2019 | BROWN, CAROLE DOMINGUIN | PAYMENT TO BYZANTIUM | $500 |
| Sep 27, 2019 | DMV DIGITAL MARKETING | WEBSITE | $1,000 |
| Sep 21, 2019 | SELTZER FILM VIDEO | VIDEO | $1,000 |
| Sep 21, 2019 | BROWN, CAROLE DOMINGUIN | REIMB FOR SELTZER - CDB CHK #2572 | $1,100 |
| Sep 21, 2019 | BROWN, CAROLE DOMINGUIN | REIMB FOR DMV MKT CDB CHK #2566 | $2,100 |
| Sep 21, 2019 | BROWN, CAROLE DOMINGUIN | REIMB FOR HONEY BEE PHOTO CDB CHK #2569 | $2,000 |
| Sep 19, 2019 | CAROLE BROWN FOR CONGRESS | REIMB TO CDB FOR CHK 2434 SELTZER | $1,100 |
| Sep 8, 2019 | CUSTOM CATERING | FOOD/DRINK | $640 |
| Aug 28, 2019 | BYZANTIUM EVENTS CENTER | EVENTS CENTER RENTAL | $1,000 |
| Aug 23, 2019 | SELTZER FILM VIDEO | VIDEO | $5,280 |
| Aug 14, 2019 | PETTY CASH | PETTY CASH | $1,000 |
| Aug 12, 2019 | DMV DIGITAL MARKETING | WEBSITE | $1,182 |
| Aug 8, 2019 | BROWN, CAROLE DOMINGUIN | IN-KIND - LOGOZONE PROMOTIONS | $1,971 |
| Aug 5, 2019 | SELTZER FILM VIDEO | VIDEO | $2,850 |
| Aug 5, 2019 | SELTZER FILM VIDEO | VIDEO | $1,560 |
| Aug 5, 2019 | SELTZER FILM VIDEO | VIDEO | $1,560 |
| Aug 5, 2019 | MARYLAND DEMOCRATIC PARTY | VAN BUILDER | $4,500 |
| Aug 5, 2019 | BROWN, CAROLE DOMINGUIN | IN-KIND - ADV CREATE DC | $121 |
| Jul 29, 2019 | DMV DIGITAL MARKETING | WEBSITE | $5,064 |