$3K
Total disbursements
22
Distinct vendors
63
Disbursement rows
Jun 2019 – Jun 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,083 | 40 |
| Print & Mail | $695 | 11 |
| Digital | $677 | 8 |
| Fundraising | $76 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $230 |
| May 12, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $80 |
| May 12, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $80 |
| Apr 12, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $92 |
| Apr 12, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $92 |
| Dec 30, 2019 | COUNTY BANK | PAPER STATEMENT FEE | $3 |
| Dec 24, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | AD | $10 |
| Dec 18, 2019 | CASEYS GENERAL STORE | FUEL | $36 |
| Dec 14, 2019 | YES WAY | FUEL | $29 |
| Dec 14, 2019 | HOTEL OTTUMWA | MEAL | $19 |
| Dec 13, 2019 | NATION BUILDER | COMMITTEE WEBSITE | $35 |
| Dec 12, 2019 | VISTA PRINT | BUSINESS CARDS | $10 |
| Dec 7, 2019 | PIZZA RANCH | MEAL | $19 |
| Dec 7, 2019 | MURPHY USA | FUEL | $26 |
| Dec 2, 2019 | CASEYS GENERAL STORE | FUEL | $28 |
| Nov 30, 2019 | COUNTY BANK | PAPER STATEMENT FEE | $3 |
| Nov 29, 2019 | VISTAPRINT | 6 X 9 BROCHURES | $282 |
| Nov 22, 2019 | LANCASTER CONOCO | FUEL | $29 |
| Nov 22, 2019 | ROUTE 63 QWK STOP | MEAL | $15 |
| Nov 21, 2019 | NATION BUILDER | COMMITTEE WEBSITE | $35 |