$2K
Total disbursements
2
Distinct vendors
16
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $895 | 7 |
| Admin & Office | $402 | 4 |
| Print & Mail | $188 | 2 |
| Travel & Events | $33 | 1 |
| Media | $25 | 1 |
| Fundraising | $2 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2019 | MIKE PARRISH FOR SENATE 2020 | CAMPAIGN PHONE | $51 |
| Dec 5, 2019 | MIKE PARRISH FOR SENATE 2020 | ADVERTISING- FACEBOOK | $25 |
| Nov 25, 2019 | MIKE PARRISH FOR SENATE 2020 | CAMPAIGN PHONE | $51 |
| Sep 25, 2019 | PARRISH, MICHAEL LYNN | CAMPAIGN PHONE/ STRAIGHT TALK | $51 |
| Sep 9, 2019 | PARRISH, MICHAEL LYNN | WALMART/ INK CARTRIDGES | $57 |
| Sep 3, 2019 | PARRISH, MICHAEL LYNN | SHIRTSPACE/ CAMPAIGN SHIRTS | $151 |
| Sep 3, 2019 | PARRISH, MICHAEL LYNN | DRI PRINTING/ BUMPER STICKERS | $156 |
| Sep 3, 2019 | PARRISH, MICHAEL LYNN | 24HOURWRISTBAND/ CAMPAIGN KOOZIES | $377 |
| Aug 26, 2019 | PARRISH, MICHAEL LYNN | CAMPAIGN PHONE/ STRAIGHT TALK | $51 |
| Aug 21, 2019 | PARRISH, MICHAEL LYNN | POSTAGE/ CAMPAIGN COMMUNICATION | $32 |
| Aug 5, 2019 | PARRISH, MICHAEL LYNN | FUEL/ STREET TEAM TRAVEL | $33 |
| Aug 2, 2019 | PARRISH, MICHAEL LYNN | CHECKS/ CAMPAIGN ACCOUNT | $206 |
| Aug 1, 2019 | PARRISH, MICHAEL LYNN | MINI STATEMENT/ATM FEE | $2 |
| Jul 29, 2019 | PARRISH, MICHAEL LYNN | CAMPAIGN PHONE BILL- STRAIGHT TALK | $51 |
| Jul 26, 2019 | PARRISH, MICHAEL LYNN | STREET TEAM FLAIR | $2 |
| Jul 25, 2019 | PARRISH, MICHAEL LYNN | OFFICE SUPPLIES/CAMPAIGN PHONE | $249 |