$17K
Total disbursements
23
Distinct vendors
47
Disbursement rows
Jan 2008 – Sep 2009
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,972 | 6 |
| Travel & Events | $3,894 | 24 |
| Admin & Office | $3,600 | 2 |
| Media | $1,860 | 7 |
| Fundraising | $1,350 | 4 |
| Print & Mail | $500 | 2 |
| Wages & Payroll | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2009 | HOLLAND AND KNIGHT LAW FIRM | Representation of ethics issue | $957 |
| Nov 3, 2008 | LINDSEY S EVENT PLANNING | Catering Services & Supplies | $1,000 |
| Nov 3, 2008 | LINDSEY S EVENT PLANNING | Catering Services & Supplies | $1,000 |
| Oct 25, 2008 | BERLANGA MARY HELEN MRS | Reimbursment of Filing Fee | $350 |
| Oct 25, 2008 | BERLANGA MARY HELEN | Reimbursment of Filing Fee | $350 |
| Oct 25, 2008 | BERLANGA MARY HELEN | Reimbursment of Filing Fee | $350 |
| Sep 25, 2008 | OSP ELITE | Advertisement | $420 |
| Sep 25, 2008 | OSP ELITE | Advertisement | $420 |
| Sep 25, 2008 | OSP ELITE | Advertisement | $420 |
| Aug 27, 2008 | CLARKE AMERICAN | Check Order on Campaign Account | $15 |
| May 2, 2008 | OSP ELITE | Advertisement | $100 |
| May 2, 2008 | OSP ELITE | Advertisement | $100 |
| Apr 9, 2008 | CIRCLE K | Travel Gasoline | $60 |
| Apr 9, 2008 | TEXACO | Travel Gasoline | $50 |
| Apr 9, 2008 | CIRCLE K | Travel Gasoline | $60 |
| Apr 9, 2008 | SPEEDY STOP | Travel Gasoline | $50 |
| Apr 9, 2008 | EXXON FOOD STORE | Travel Gasoline | $220 |
| Apr 9, 2008 | NOE S TEXACO | Travel Gasoline | $50 |
| Apr 9, 2008 | BERLANGA III DAVID | Advertisement | $200 |
| Apr 9, 2008 | CIRCLE K | Travel Gasoline | $60 |