$76K
Total disbursements
4
Distinct vendors
36
Disbursement rows
$97K
Independent expenditures
Feb 2024 – Jun 2024
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $61,982 | 12 |
| Print & Mail | $9,350 | 7 |
| Fundraising | $4,539 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $64 |
| Jun 26, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING AND FUNDRAISING | $7,873 |
| Jun 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $358 |
| Jun 12, 2024 | AXCAPITAL, LLC | CAMPAIGN FINANCE CONSULTING | $2,500 |
| Jun 6, 2024 | AXCAPITAL, LLC | CAMPAIGN FINANCE CONSULTING | $550 |
| Jun 4, 2024 | AXCAPITAL, LLC | CAMPAIGN FINANCE CONSULTING | $2,500 |
| Jun 3, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $99 |
| May 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $99 |
| May 30, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $6,500 |
| May 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $160 |
| May 21, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $2,500 |
| May 21, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $8,000 |
| May 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $160 |
| May 7, 2024 | AXCAPITAL, LLC | CAMPAIGN FINANCE CONSULTING | $550 |
| May 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $99 |
| May 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $99 |
| Apr 24, 2024 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,500 |
| Apr 8, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $2,675 |
| Apr 8, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $5,000 |
| Apr 8, 2024 | A-TEAM DIGITAL | DIGITAL CONSULTING | $2,500 |