$298K
Total disbursements
17
Distinct vendors
298
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$290Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $211,430 | 167 |
| Travel & Events | $55,739 | 118 |
| Wages & Payroll | $21,570 | 8 |
| Other / Unclassified | $4,706 | 1 |
| Contributions & Transfers | $3,777 | 1 |
| Software & Tech | $992 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 30, 2022 | BANK OF AMERICA | BANK FEE | $89 |
| Nov 23, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Nov 14, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $15,538 |
| Nov 8, 2022 | TIM RYAN FOR OHIO | SITE RENTAL REIMBURSEMENT: A&R BAR/THE BASEMENT | $4,706 |
| Nov 8, 2022 | TIM RYAN FOR OHIO | SALARY | $2,150 |
| Nov 8, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $273 |
| Nov 7, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Nov 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,818 |
| Nov 3, 2022 | KEMBA LIVE CONCESSIONS | SITE RENTAL | $23,100 |
| Nov 3, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,844 |
| Nov 2, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,666 |
| Nov 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $565 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $730 |
| Oct 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,134 |
| Oct 28, 2022 | RUSNAK, JEFFREY D | EVENT PRODUCTION | $1,500 |
| Oct 28, 2022 | DANN, MARC E | EVENT PRODUCTION | $1,902 |