$2K
Total disbursements
5
Distinct vendors
9
Disbursement rows
May 2021 – Jun 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $540 | 1 |
| Print & Mail | $429 | 2 |
| Other / Unclassified | $400 | 1 |
| Software & Tech | $318 | 1 |
| Legal & Compliance | $90 | 3 |
| Fundraising | $27 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2022 | INTEGRATED SOLUTIONS: POLITICAL | FILING SOFTWARE PAYMENT | $30 |
| May 3, 2022 | INTEGRATED SOLUTIONS: POLITICAL | FILING SOFTWARE PAYMENT | $30 |
| Apr 4, 2022 | INTEGRATED SOLUTIONS: POLITICAL | FILING SOFTWARE PAYMENT | $30 |
| Nov 1, 2021 | WIX | WEBSITE PROCESSING FEES | $27 |
| Oct 12, 2021 | VISTAPRINT | CAMPAIGN BUSINESS CARDS | $162 |
| Aug 9, 2021 | MANDIE LEE PHOTOGRAPHY | PHOTOGRAPHER PAYMENT | $400 |
| Jul 23, 2021 | CT STAGE SUPPLY | CAMPAIGN KICK-OFF EVENT, STAGE AND SOUND EQUIPMENT RENTAL | $540 |
| Jul 12, 2021 | VISTAPRINT | CAMPAIGN BANNERS | $267 |
| May 25, 2021 | WIX | WEBSITE AND DOMAIN | $318 |