$57K
Total disbursements
17
Distinct vendors
39
Disbursement rows
Jan 2022 – Oct 2022
Activity window
$57Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $22,500 | 5 |
| Wages & Payroll | $13,700 | 6 |
| Legal & Compliance | $7,674 | 6 |
| Fundraising | $4,568 | 4 |
| Travel & Events | $4,428 | 12 |
| Media | $1,500 | 1 |
| Digital | $1,215 | 2 |
| Software & Tech | $900 | 1 |
| Contributions & Transfers | $750 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2022 | HENRYALAN | ACCOUNTING & COMPLIANCE | $524 |
| Aug 3, 2022 | WinRed, LLC | CREDIT CARD PROCESSING | $10 |
| Jul 28, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $31 |
| Jul 7, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSES | $40 |
| Jul 6, 2022 | Uber Technologies, Inc. | TRAVEL EXPENSES | $66 |
| Jun 30, 2022 | WinRed, LLC | CREDIT CARD PROCESSING | $1 |
| Jun 8, 2022 | WinRed, LLC | CREDIT CARD PROCESSING | $1,362 |
| Jun 8, 2022 | Uber Technologies, Inc. | TRAVEL CAR EXPENSE | $524 |
| Apr 19, 2022 | PRESIDENTIAL COMMUNICATIONS & STRATEGY | COMMUNICATIONS SERVICES | $2,500 |
| Apr 18, 2022 | THE CASALE GROUP | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Apr 6, 2022 | SPIRIDOPOULOS, CONOR | CONTRACTOR CAMPAIGN STAFF | $2,450 |
| Apr 6, 2022 | HENRYALAN | ACCOUNTING & COMPLIANCE | $2,981 |
| Apr 6, 2022 | HENRYALAN | ACCOUNTING & COMPLIANCE | $2,000 |
| Apr 4, 2022 | LOONEYS PUB | TRAVEL MEALS | $314 |
| Apr 4, 2022 | I-360 | DATABASE SERVICES | $900 |
| Apr 4, 2022 | AD VICTORIUM | MEDIA SERVICES | $1,500 |
| Mar 31, 2022 | WinRed, LLC | CREDIT CARD FEES | $3,196 |
| Mar 30, 2022 | RHODESIDE GRILL | TRAVEL MEALS | $69 |
| Mar 28, 2022 | Uber Technologies, Inc. | TRAVEL CAR EXPENSE | $25 |
| Mar 24, 2022 | SPIRIDOPOULOS, CONOR | CONTRACTOR CAMPAIGN STAFF | $1,750 |