$14K
Total disbursements
11
Distinct vendors
11
Disbursement rows
Dec 2019 – Jan 2020
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,688 | 3 |
| Print & Mail | $4,614 | 2 |
| Software & Tech | $2,156 | 2 |
| Media | $997 | 1 |
| Digital | $553 | 1 |
| Admin & Office | $372 | 1 |
| Travel & Events | $292 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2020 | TRI-STATE PRINTING | PRINTING | $2,555 |
| Jan 9, 2020 | IHEART MEDIA | RADIO ADS | $997 |
| Jan 9, 2020 | HOME DEPOT | — | $292 |
| Jan 8, 2020 | ActBlue, LLC | FEES | $372 |
| Jan 6, 2020 | URBAN ONE RADIO | — | $1,400 |
| Jan 6, 2020 | TIMSCO GRAPHICS | PRINTING FEES | $2,059 |
| Jan 6, 2020 | NGP VAN, Inc. (EveryAction) | — | $750 |
| Jan 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | — | $553 |
| Dec 31, 2019 | WBAL RADIO | — | $725 |
| Dec 19, 2019 | RALCO | — | $2,563 |
| Dec 4, 2019 | L2 POLITICAL | TECHNICAL CONSULTATION | $1,406 |