$8K
Total disbursements
2
Distinct vendors
11
Disbursement rows
Jan 2022 – Nov 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
| Software & Tech | $2,500 | 1 |
| Travel & Events | $142 | 2 |
| Fundraising | $130 | 5 |
| Admin & Office | $107 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | STEVE DOUGLAS FOR CD8 | PAID TOWARD REIMBURSEMENT FOR VOTEBUILDER COLORADO | $2,500 |
| Oct 14, 2022 | ActBlue, LLC | ACT BLUE FEE | $115 |
| Mar 14, 2022 | STEVE DOUGLAS FOR CD8 | GAS | $38 |
| Mar 14, 2022 | STEVE DOUGLAS FOR CD8 | VOTE BUILDER FINAL PAYMENT | $2,500 |
| Mar 6, 2022 | ActBlue, LLC | ACTBLUE FEES | $10 |
| Mar 5, 2022 | STEVE DOUGLAS FOR CD8 | FOOD FOR VOLUNTEERS | $104 |
| Mar 4, 2022 | STEVE DOUGLAS FOR CD8 | OFFICE SUPPLIES | $107 |
| Feb 20, 2022 | ActBlue, LLC | ACTBLUE FEES | $1 |
| Feb 13, 2022 | ActBlue, LLC | ACTBLUE FEES | $10 |
| Feb 3, 2022 | ActBlue, LLC | VOTE BUILDER | $2,500 |
| Jan 12, 2022 | STEVE DOUGLAS FOR CD8 | BANK MEMBERSHIP FEE | -$5 |