$10K
Total disbursements
10
Distinct vendors
55
Disbursement rows
Dec 2019 – Oct 2020
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,896 | 13 |
| Other / Unclassified | $2,563 | 3 |
| Print & Mail | $646 | 1 |
| Fundraising | $639 | 19 |
| Software & Tech | $576 | 15 |
| Field & Voter Contact | $204 | 3 |
| Digital | $34 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2020 | GRAPHIC LAB PRINTING, INC | CAMPAIGN MATERIALS | $646 |
| Oct 28, 2020 | NATIONBUILDER | TRANSACTION FEE | $8 |
| Oct 26, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $34 |
| Oct 13, 2020 | NATIONBUILDER | TRANSACTION FEE | $6 |
| Oct 8, 2020 | ZOOM.US | — | $55 |
| Oct 5, 2020 | NATIONBUILDER | WEBSITE MONTHLY FEE OCT.2020 | $59 |
| Sep 30, 2020 | NATIONBUILDER | TRANSACTION FEE | $1 |
| Sep 3, 2020 | NATIONBUILDER | TRANSACTION FEES AUGUST | $2 |
| Sep 3, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $59 |
| Aug 2, 2020 | NATIONBUILDER | WEBSITE MONTHLY FEE | $59 |
| Jul 21, 2020 | BURKE, DANIEL C. MR. | TRAVEL TO TRENTON TO FILE PETITIONS | $15 |
| Jun 29, 2020 | SHERATON EDISON HOTEL RARITAN CENTER | MEETING ROOM | $878 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $36 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $59 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |
| Jun 29, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $35 |