$52K
Direct disbursements
10
Distinct vendors
37
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $35,271 | 3 |
| Print & Mail | $4,371 | 4 |
| Software & Tech | $3,273 | 5 |
| Travel & Events | $2,989 | 4 |
| Media | $2,455 | 1 |
| Legal & Compliance | $1,372 | 1 |
| Other / Unclassified | $1,357 | 3 |
| Admin & Office | $691 | 7 |
| Fundraising | $232 | 9 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2020 | KING, JOSEPH WAYNE II | TRAVEL EXPENSE; MILEAGE | $1,160 |
| Mar 30, 2020 | I360 LLC | SOCIAL MEDIA MARKETING | $125 |
| Mar 30, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $1 |
| Mar 20, 2020 | I360 LLC | SOCIAL MEDIA EXPENSE | $297 |
| Mar 13, 2020 | GREENER AND HOOK LLC | ROBO CALLS, TEXTS, ADVERTISING | $33,060 |
| Mar 11, 2020 | SETON INVESTMENT GROUP INC | CAMPAIGN REPORTING | $1,350 |
| Mar 11, 2020 | I360 LLC | PORTAL SET UP | $500 |
| Mar 10, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $1 |
| Mar 2, 2020 | KING, JOSEPH WAYNE II | MILEAGE FOR CAMPAIGNING | $1,160 |
| Mar 2, 2020 | KING, JOSEPH WAYNE II | MEETING EXPENSES | $74 |
| Mar 2, 2020 | KING, JOSEPH WAYNE II | MEETING EXPENSE, POSTAGE, OFFICE SUPPLIES | $121 |
| Mar 2, 2020 | I360 LLC | ROBO CALLS | $1,351 |
| Feb 26, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $2 |
| Feb 25, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $4 |
| Feb 22, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $4 |
| Feb 21, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $2 |
| Feb 20, 2020 | ANEDOT | — | $4 |
| Feb 18, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $40 |
| Feb 13, 2020 | ANEDOT | PAYMENT PROCESSING FEE | $2 |
| Feb 10, 2020 | ANEDOT | — | $2 |