$9K
Total disbursements
9
Distinct vendors
18
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $4,225 | 6 |
| Print & Mail | $1,630 | 3 |
| Legal & Compliance | $1,111 | 2 |
| Digital | $1,000 | 1 |
| Strategy & Research | $750 | 2 |
| Travel & Events | $301 | 1 |
| Other / Unclassified | $175 | 2 |
| Fundraising | $94 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2020 | KEATING, TOM | COMPLIANCE AND ADMIN SERVICES | $400 |
| Jul 6, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $150 |
| Jun 30, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $94 |
| Jun 15, 2020 | PEPPARD LAW OFFICE | LEGAL SERVICES | $711 |
| Jun 15, 2020 | FARRIS, RAMONA | CAMPAIGN TRAVEL - MILEAGE | $301 |
| May 14, 2020 | KEADEV LLC | CAMPAIGN SERVICES | $200 |
| May 14, 2020 | DIGITAL TURF LLC | DIGITAL MARKETING | $1,000 |
| May 4, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $750 |
| Apr 30, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $750 |
| Apr 6, 2020 | BURKE, KEVIN | WEBSITE SERVICES | $1,075 |
| Mar 31, 2020 | FARRIS, RAMONA | REIMBURSEMENT FOR PALM CARD PRINTING | $750 |
| Mar 16, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE - PAID FOR BY KEADEV LLC | $750 |
| Mar 16, 2020 | KEADEV LLC | REIMBURSEMENT FOR NGP VAN DATABASE | $750 |
| Mar 16, 2020 | KEADEV LLC | CAMPAIGN SERVICES | $550 |
| Mar 12, 2020 | SISNEROS STRATEGIES LLC | PRINTING - PAID FOR BY CANDIDATE | $750 |
| Feb 29, 2020 | FARRIS, RAMONA | CAR PLACARD - PAID FOR BY CANDIDATE. | $69 |
| Feb 18, 2020 | FARRIS, RAMONA | BUSINESS CARDS - PAID FOR BY CANDIDATE. | $130 |
| Feb 11, 2020 | FARRIS, RAMONA | PO BOX RENTAL - PAID FOR BY CANDIDATE. | $106 |