C00737056

Committee · C00737056

$7K
Direct disbursements
11
Distinct vendors
53
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Admin & Office $698 Media $360 Travel & Events $291 Fundraising $79 Software & Tech $36

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,980 26
Print & Mail $1,426 8
Admin & Office $698 2
Media $360 2
Travel & Events $291 11
Fundraising $79 3
Software & Tech $36 1

Recent activity showing 20 of 53

Date Vendor Purpose Amount
Nov 17, 2020 MISC FEE $75
Nov 17, 2020 MAIN EVENT J. PAMELA - PHOTOGRAPHY BALANCE-WATCH PARTY $125
Nov 3, 2020 MISC LODGE EXPENSE $161
Nov 3, 2020 MISC FEE-BANKING FEE $3
Nov 3, 2020 MAIN EVENT WATCH PARTY FOOD $115
Oct 31, 2020 MISC BANKING FEE $1
Oct 31, 2020 MISC STYLES $85
Oct 29, 2020 MISC CHILIS-FOOD $25
Oct 29, 2020 MISC GAS $22
Oct 29, 2020 MISC MARK TWAIN $46
Oct 29, 2020 MISC FOOD ON ROAD TRAVELING $15
Oct 28, 2020 MISC FOOD $9
Oct 26, 2020 MISC FOOD $23
Oct 26, 2020 MISC WALMART $157
Oct 26, 2020 BIG FROG CUSTOM T-SHIRTS & MORE T-SHIRTS $22
Oct 24, 2020 MISC CHURCH'S CHICKEN FOOD $14
Oct 23, 2020 MISC APPARELFOR GENA ROSS $89
Oct 23, 2020 MISC JACK IN THE BOX -FOOD $10
Oct 22, 2020 MISC FOOD ON TRAVEL $13
Oct 21, 2020 MISC FOOD FOR GENA $29