$29K
Total disbursements
18
Distinct vendors
27
Disbursement rows
Aug 2023 – Dec 2023
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,804 | 6 |
| Print & Mail | $5,721 | 7 |
| Media | $4,620 | 6 |
| Software & Tech | $3,400 | 2 |
| Other / Unclassified | $1,762 | 2 |
| Travel & Events | $1,059 | 3 |
| Admin & Office | $266 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | ANEDOT | BANK FEES | $481 |
| Dec 12, 2023 | SALIGRAM AND ASSOCIATES | FUNDRAISING | $4,964 |
| Dec 11, 2023 | AX CAPITAL | POSTAGE | $114 |
| Dec 8, 2023 | WASHINGTON COUNTY REPUBLICAN CENTRAL COMMI6EE | EVENT FEE | $250 |
| Dec 4, 2023 | AX CAPITAL | COMPLIANCE | $500 |
| Nov 15, 2023 | AX CAPITAL | COMPLIANCE | $2,000 |
| Nov 1, 2023 | VISTAPRINT | BUSINESS CARDS, STICKERS, MAGNETS | $368 |
| Oct 31, 2023 | MCKENZIE MCMATH CORONEL | WEBSITE | $1,400 |
| Oct 20, 2023 | NETBRANDS MEDIA | GIVEAWAYS | $881 |
| Oct 19, 2023 | SALIGRAM AND ASSOCIATES | FUNDRAISING | $4,058 |
| Oct 18, 2023 | PERKINSON, JOHN | MEDIA PRODUCTION | $1,500 |
| Oct 15, 2023 | PERKINSON, JOHN | MEDIA PRODUCTION | $500 |
| Oct 15, 2023 | AMAZON | GIVEAWAYS | $266 |
| Oct 11, 2023 | DIGITAL PIZZA DESIGNS | WEBSITE DESIGN | $2,000 |
| Oct 4, 2023 | HAMPTON INN | LODGING | $409 |
| Oct 1, 2023 | WALKENSVILLE LANES | EVENT FEE | $400 |
| Oct 1, 2023 | PERKINSON, JOHN | MEDIA PRODUCTION | $1,500 |
| Oct 1, 2023 | 24HOUR WRISTBANDS | GIVEAWAYS | $881 |
| Sep 30, 2023 | ANEDOT | CC FEES | $222 |
| Sep 6, 2023 | NEIGHBORHOOD SIGNS | YARD SIGNS | $1,102 |