$47K
Direct disbursements
4
Distinct vendors
11
Disbursement rows
Feb 2024 – Feb 2024
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,746 | 1 |
| Travel & Events | $10,459 | 1 |
| Fundraising | $1,728 | 9 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2024 | UAKRON PARK | PARKING LOT FEE | $394 |
| Feb 28, 2024 | SUMMIT COUNTY REPUBLICAN PARTY FEDERAL ACCOUNT | REIMBURSEMENT FOR EVENT EXPENSES | $10,459 |
| Feb 28, 2024 | ARAMARK | — | $34,746 |
| Feb 24, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $19 |
| Feb 23, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $108 |
| Feb 22, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $223 |
| Feb 21, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $13 |
| Feb 20, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $207 |
| Feb 16, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $26 |
| Feb 14, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $719 |
| Feb 14, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $19 |