$17K
Total disbursements
10
Distinct vendors
20
Disbursement rows
Feb 2022 – Mar 2022
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,785 | 3 |
| Digital | $5,000 | 1 |
| Travel & Events | $2,137 | 7 |
| Print & Mail | $1,010 | 1 |
| Fundraising | $674 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Mar 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $29 |
| Mar 28, 2022 | THE SPOT RESTAURANT | FOOD AND BEVERAGE | $21 |
| Mar 21, 2022 | THE SPOT RESTAURANT | FOOD AND BEVERAGE | $42 |
| Mar 17, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $89 |
| Mar 16, 2022 | EXPOMARKETING GROUP | EVENT BOOTH FEE | $600 |
| Mar 14, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,285 |
| Mar 11, 2022 | SIMI VALLEY CHAMBER OF COMMERCE | EVENT FEES | $225 |
| Mar 11, 2022 | SIMI VALLEY CHAMBER OF COMMERCE | EVENT FEES | $250 |
| Mar 11, 2022 | AGOURA PONY BASEBALL | EVENT FEES | $400 |
| Mar 10, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $59 |
| Mar 8, 2022 | FIORE AND FIELDS | EVENT FEES | $600 |
| Mar 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 2, 2022 | STRATEGIC IMPACT | PHOTO SHOOT | $1,010 |
| Mar 1, 2022 | VENTURA COUNTY ELECTIONS | FILING FEES | $6,000 |
| Feb 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Feb 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| Feb 22, 2022 | PUSH DIGITAL LLC | WEBSITE | $5,000 |
| Feb 22, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Feb 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $460 |