$13K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Nov 2020 – Jan 2021
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,238 | 8 |
| Fundraising | $3,000 | 1 |
| Legal & Compliance | $2,400 | 4 |
| Strategy & Research | $2,000 | 1 |
| Admin & Office | $1,379 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2021 | KRASON AND WOOL POLITICAL STRATEGY GROUP LLC | FEC COMPLIANCE | $200 |
| Jan 14, 2021 | COSTCO | CAMPAIGN COMPUTER | $748 |
| Jan 6, 2021 | STAPLES | OFFICE SUPPLIES & PRINTING | $1,146 |
| Jan 4, 2021 | McShane LLC | CAMPAIGN STRATEGY CONSULTING | $3,000 |
| Jan 4, 2021 | KRASON AND WOOL POLITICAL STRATEGY GROUP LLC | CAMPAIGN STRATEGY CONSULTING | $2,000 |
| Jan 4, 2021 | KAL GROUP INC | CAMPAIGN COMPLIANCE STRATEGY CONSULTING | $1,000 |
| Dec 29, 2020 | WEST, AMY PHAN | REIMBURSEMENT FOR CAMPAIGN EVENT EXPENSE | $355 |
| Dec 29, 2020 | WEST, AMY PHAN | REIMBURSEMENT FOR CAMPAIGN TRAVEL EXPENSES | $64 |
| Dec 29, 2020 | WEST, AMY PHAN | REIMBURSEMENT FOR CAMPAIGN TRAVEL EXPENSES | $273 |
| Dec 29, 2020 | WEST, AMY PHAN | MILEAGE REIMBURSEMENT - PERSONAL VEHICLE | $347 |
| Dec 29, 2020 | COSTCO | PRINTING | $355 |
| Dec 21, 2020 | KRASON AND WOOL POLITICAL STRATEGY GROUP LLC | FEC COMPLIANCE & CAMPAIGN STRATEGY CONSULTING | $600 |
| Dec 11, 2020 | STAPLES | OFFICE SUPPLIES | $233 |
| Dec 7, 2020 | KRASON AND WOOL POLITICAL STRATEGY GROUP LLC | TRAVEL REIMBURSEMENT | $1,258 |
| Dec 3, 2020 | AMERICAN AIRLINES | TRAVEL | $838 |
| Nov 27, 2020 | KRASON AND WOOL POLITICAL STRATEGY GROUP LLC | FEC COMPLIANCE CONSULTING | $600 |