$13K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,936 | 2 |
| Legal & Compliance | $2,343 | 1 |
| Fundraising | $2,241 | 2 |
| Print & Mail | $2,005 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $2,343 |
| Aug 30, 2022 | RELYUS | PRINTING SERVICES | $2,005 |
| Aug 25, 2022 | ANEDOT | MERCHANT FEES | $1,544 |
| Aug 22, 2022 | TED BUDD FOR SENATE | IN-KIND - FOOD/BEVERAGE (ANGUS BARN) | $817 |
| Aug 22, 2022 | TED BUDD FOR SENATE | IN-KIND - FOOD/BEVERAGE (ANGUS BARN) | $5,119 |
| Aug 2, 2022 | ANEDOT | MERCHANT FEES | $697 |