$45K
Total disbursements
11
Distinct vendors
29
Disbursement rows
Feb 2024 – Apr 2024
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,350 | 3 |
| Legal & Compliance | $14,799 | 6 |
| Fundraising | $7,616 | 12 |
| Print & Mail | $3,314 | 1 |
| Travel & Events | $1,394 | 4 |
| Other / Unclassified | $629 | 2 |
| Software & Tech | $145 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2024 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY REPORTING | $349 |
| Apr 29, 2024 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY REPORTING | $4,185 |
| Apr 29, 2024 | MAGNOLIA GROVE CONSULTANTS LLC | CAMPAIGN MANAGEMENT | $6,000 |
| Apr 29, 2024 | ELECTIONS, LLC | LEGAL | $3,500 |
| Apr 2, 2024 | FRONTRUNNER | SOFTWARE SUBSCRIPTION | $145 |
| Mar 27, 2024 | SERVISFIRST BANK CREDIT CARD SERVICES | PAYMENT OF CAMPAIGN CREDIT CARD | $2,048 |
| Mar 13, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $10 |
| Mar 11, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $41 |
| Mar 8, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $21 |
| Mar 5, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $11 |
| Mar 4, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $1 |
| Mar 1, 2024 | SERVISFIRST BANK CREDIT CARD SERVICES | BANK SERVICE FEE | $12 |
| Mar 1, 2024 | R. THOMPSON & ASSOCIATES | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,265 |
| Feb 29, 2024 | ODYSSEY PRINTING & SPECIALTIES | PROMOTIONAL ITEMS | $583 |
| Feb 28, 2024 | DELTA AIRLINES | AIRFARE | $101 |
| Feb 28, 2024 | DELTA AIRLINES | AIRFARE | $101 |
| Feb 23, 2024 | DELTA AIRLINES | AIRFARE | $596 |
| Feb 23, 2024 | ODYSSEY PRINTING & SPECIALTIES | PROMOTIONAL ITEMS | $46 |
| Feb 23, 2024 | DELTA AIRLINES | AIRFARE | $596 |
| Feb 23, 2024 | SERVISFIRST BANK CREDIT CARD SERVICES | BANK SERVICE FEE | $10 |