$12K
Direct disbursements
20
Distinct vendors
85
Disbursement rows
Aug 2023 – May 2024
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,727 | 41 |
| Media | $2,852 | 8 |
| Other / Unclassified | $2,438 | 30 |
| Print & Mail | $164 | 3 |
| Admin & Office | $56 | 2 |
| Contributions & Transfers | $52 | 1 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2024 | WASHINGTON HILTON PARKING | TRAVEL | $56 |
| May 28, 2024 | PAYPAL | TRAVEL | $217 |
| May 25, 2024 | LIBERTARIAN PARTY | CONTRIBUTIONS | $52 |
| May 10, 2024 | PAYPAL | TRAVEL | $135 |
| Apr 29, 2024 | PAYPAL | TRAVEL | $200 |
| Apr 23, 2024 | PAYPAL | TRAVEL | $275 |
| Mar 31, 2024 | EXPEDIA | TRAVEL | $222 |
| Mar 29, 2024 | PRINTIFY.COM | MERCHANDISE | $26 |
| Mar 28, 2024 | PRINTIFY.COM | MERCHANDISE | $26 |
| Mar 28, 2024 | PRINTIFY.COM | MERCHANDISE | $25 |
| Mar 27, 2024 | PRINTIFY.COM | MERCHANDISE | $26 |
| Mar 9, 2024 | TMOBILE | COMMUNICATION | $310 |
| Mar 9, 2024 | EXPEDIA | TRAVEL | $7 |
| Mar 8, 2024 | PRINTIFY.COM | PRINTING | $66 |
| Mar 8, 2024 | EXPEDIA | TRAVEL | $101 |
| Mar 7, 2024 | LYFT | TRAVEL | $21 |
| Mar 5, 2024 | LYFT | TRAVEL | $23 |
| Mar 4, 2024 | LYFT | TRAVEL | $37 |
| Mar 3, 2024 | UNITED AIRLINES | TRAVEL | $275 |
| Mar 3, 2024 | PRINTIFY.COM | PRINTING | $42 |