$65K
Total disbursements
39
Distinct vendors
231
Disbursement rows
Apr 2023 – May 2024
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $23,491 | 18 |
| Media | $13,045 | 19 |
| Fundraising | $12,624 | 67 |
| Travel & Events | $6,308 | 73 |
| Print & Mail | $5,638 | 36 |
| Field & Voter Contact | $1,700 | 2 |
| Legal & Compliance | $1,250 | 6 |
| Software & Tech | $566 | 5 |
| Admin & Office | $251 | 3 |
| Digital | $46 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2024 | WILLIAMS ACCOUNTING SERVICES | ACCOUNTING | $100 |
| Apr 19, 2024 | FIFTH THIRD BANK | BANK FEES | $8 |
| Apr 18, 2024 | FIFTH THIRD BANK | BANK FEES | $64 |
| Apr 17, 2024 | FIFTH THIRD BANK | BANK FEES | $37 |
| Apr 16, 2024 | USPS | POSTAGE | $57 |
| Apr 1, 2024 | WILLIAMS ACCOUNTING SERVICES | ACCOUNTING | $250 |
| Mar 26, 2024 | BP OIL | TRAVEL | $12 |
| Mar 25, 2024 | BP OIL | TRAVEL | $12 |
| Mar 20, 2024 | BP OIL | TRAVEL | $12 |
| Mar 19, 2024 | SHELL OIL | TRAVEL | $58 |
| Mar 19, 2024 | BP OIL | TRAVEL | $12 |
| Mar 18, 2024 | SHELL OIL | TRAVEL | $23 |
| Mar 18, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $21 |
| Mar 14, 2024 | SALEM COMMUNICATION | ADVERTISING | $300 |
| Mar 14, 2024 | LINKEDIN CORPORATION | SUBSCRIPTION | $100 |
| Mar 12, 2024 | FIFTH THIRD BANK | BANK FEES | $52 |
| Mar 12, 2024 | BP OIL | TRAVEL | $35 |
| Mar 11, 2024 | WinRed, LLC | FUNDRAISING FEES | $1 |
| Mar 7, 2024 | WinRed, LLC | FUNDRAISING FEES | $4 |
| Mar 7, 2024 | TJ CLEANERS | OFFICE EXPENSE | $58 |