$3K
Direct disbursements
13
Distinct vendors
19
Disbursement rows
Dec 2023 – Jun 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,914 | 7 |
| Field & Voter Contact | $200 | 1 |
| Contributions & Transfers | $100 | 1 |
| Software & Tech | $71 | 3 |
| Other / Unclassified | $64 | 2 |
| Print & Mail | $46 | 3 |
| Digital | $26 | 2 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | SABRINA BOUSBAR FOR CONGRESS | DONATION | $100 |
| May 28, 2024 | MAILCHIMP | EMAIL SERVICES | $13 |
| May 1, 2024 | 1833 GROUP | CONSULTING SERVICES | $2,000 |
| Apr 16, 2024 | USPS | SHIPPING COSTS | $32 |
| Apr 16, 2024 | LARGO PUBLIC LIBRARY | PRINTING SERVICES | $5 |
| Apr 12, 2024 | PHOONE BURNER | OUTREACH SERVICE | $200 |
| Apr 5, 2024 | WIX INC | WEBSITE SERVICES | $34 |
| Apr 1, 2024 | ACT BLUE | CREDIT CARD PROCESSING FEES | $28 |
| Mar 31, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $82 |
| Mar 8, 2024 | WIX INC | WEBSITE SERVICES | $34 |
| Mar 6, 2024 | GOOGLE BUSINESS | EMAIL SERVICES | $3 |
| Feb 14, 2024 | 1833 GROUP | CONSULTING SERVICES | $800 |
| Jan 29, 2024 | MAILCHIMP | EMAIL SERVICES | $13 |
| Jan 23, 2024 | USPS | MAILING EOY FEC FORM 3 REPORT | $10 |
| Jan 16, 2024 | PARTY CITY | PROMOTIONAL ITEMS | $39 |
| Jan 12, 2024 | ONE STOP PRINT AND COPY | PROMOTIONAL ITEMS | $25 |
| Dec 31, 2023 | ACT BLUE | CREDIT CARD PROCESSING FEES | $4 |
| Dec 27, 2023 | WIX WEBSITE DEVELOPMENT | CREDIT CARD PROCESSING FEES | $0 |
| Dec 24, 2023 | ACT BLUE | CREDIT CARD PROCESSING FEES | $0 |