$5K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Oct 2021 – Mar 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,113 | 5 |
| Digital | $259 | 4 |
| Travel & Events | $227 | 4 |
| Print & Mail | $73 | 1 |
| Other / Unclassified | $58 | 4 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2022 | NOTT STREET OFFICE | COPYWORK | $13 |
| Mar 2, 2022 | Google LLC | TEAM EMAILS, ETC. | $65 |
| Feb 28, 2022 | NOTT STREET OFFICE | COPYWORK-ERROR ON INITIAL PACKAGE, HAD TO BE REDONE | $16 |
| Feb 28, 2022 | NOTT STREET OFFICE | COPYWORK | $16 |
| Feb 28, 2022 | NOTT STREET OFFICE | COPYWORK | $13 |
| Feb 27, 2022 | WALMART | COPIER INK | $72 |
| Feb 21, 2022 | NATION BUILDER | TEAM/DONATIONS | $38 |
| Feb 2, 2022 | Google LLC | TEAM GOOGLE FEE | $65 |
| Jan 21, 2022 | NATION BUILDER | DONATION WESITE, ETC | $38 |
| Jan 15, 2022 | SOLE STRATEGIES | SUPPORT IN BUILDING CAMPAIGN FINANCE TEAM | $2,000 |
| Jan 2, 2022 | Google LLC | TEAM EMAIL, ETC | $65 |
| Jan 1, 2022 | SOLE STRATEGIES | SUPPORT IN BUILDING CAMPAIGN FINANCE TEAM | $2,000 |
| Dec 1, 2021 | Google LLC | GOOGLE-TEAM GMAILS MONTHLY FEE | $65 |
| Nov 21, 2021 | NATION BUILDER | TEAM GMAILS, CONTRIBUTION SITE, ETC | $38 |
| Nov 3, 2021 | SUNOCO | GASOLINE TRAVEL EXPENSES-CAMPAIGN | $51 |
| Oct 29, 2021 | SUNOCO | CAMPAIGN TRANSPORTATION GAS | $58 |
| Oct 22, 2021 | SUNOCO | GASOLINE-CAMPAIGN EXPENSES | $46 |
| Oct 20, 2021 | NOTT STREET OFFICE | CANDIDATE BUSINESS CARDS | $73 |