$12K
Total disbursements
9
Distinct vendors
22
Disbursement rows
Jun 2024 – Nov 2024
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,126 | 11 |
| Print & Mail | $2,580 | 3 |
| Travel & Events | $1,205 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | AMERICAN POLITICAL CONSULTING | — | $500 |
| Oct 31, 2024 | CLARION PRINTING | — | $720 |
| Sep 23, 2024 | KURTIAK ENTERPRISES | YARD SIGNS | $200 |
| Sep 17, 2024 | CLARION PRINTING | — | $509 |
| Sep 10, 2024 | KURTIAK ENTERPRISES | YARD SIGNS | $880 |
| Sep 9, 2024 | ON-SITE LEASING | — | $900 |
| Sep 4, 2024 | EIN PRESSWIRE | — | $423 |
| Jul 9, 2024 | CLARION PRINTING | PRINTING COSTS | $1,500 |
| Jun 25, 2024 | SPIRIT AIRLINES | — | $6 |
| Jun 24, 2024 | SPIRIT AIRLINES | — | $20 |
| Jun 24, 2024 | SPIRIT AIRLINES | — | $120 |
| Jun 24, 2024 | LYFT | — | $48 |
| Jun 24, 2024 | LYFT | — | $144 |
| Jun 24, 2024 | AMERICAN POLITICAL CONSULTING | — | $200 |
| Jun 21, 2024 | PRICELINE | — | $187 |
| Jun 18, 2024 | CLARION PRINTING | — | $1,000 |
| Jun 14, 2024 | SPIRIT AIRLINES | — | $269 |
| Jun 14, 2024 | CLARION PRINTING | — | $2,471 |
| Jun 13, 2024 | PRICELINE | — | $411 |
| Jun 13, 2024 | MAILERLITE | — | $382 |