$16K
Total disbursements
7
Distinct vendors
17
Disbursement rows
Feb 2006 – Mar 2006
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,543 | 7 |
| Field & Voter Contact | $4,637 | 4 |
| Other / Unclassified | $3,272 | 5 |
| Travel & Events | $273 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2006 | MEEKS GLORIA MS | Phone bank | $1,500 |
| Mar 10, 2006 | MEEKS GLORIA MS | Phone bank | $1,017 |
| Mar 10, 2006 | MADISON PRINTING | Printing | $70 |
| Mar 10, 2006 | GRAPHICS 2 | Printing | $2,578 |
| Mar 6, 2006 | TYSON ORGANIZATION | Other expense-GOVT | $1,053 |
| Mar 6, 2006 | COSTCO | Supplies-food and beverages for Election Watch Party | $273 |
| Mar 5, 2006 | LOWE S | Supplies-Yard sign stakes | $93 |
| Mar 2, 2006 | TYSON ORGANIZATION | Other expense-GOVT | $570 |
| Mar 2, 2006 | TYSON ORGANIZATION | Other expense-GOVT | $1,053 |
| Mar 2, 2006 | MEEKS GLORIA MS | Phone bank | $1,252 |
| Mar 2, 2006 | TYSON ORGANIZATION | Other expense-GOVT | $302 |
| Mar 2, 2006 | TYSON ORGANIZATION | Other expense-GOVT | $293 |
| Mar 1, 2006 | GRAPHICS 2 | Postage | $977 |
| Mar 1, 2006 | U.S. POSTAL SERVICE | Postage | $585 |
| Mar 1, 2006 | GRAPHICS 2 | Printing | $1,265 |
| Feb 28, 2006 | GRAPHICS 2 | Postage | $1,973 |
| Feb 27, 2006 | MEEKS GLORIA MS | Phone bank | $868 |