$1K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Nov 2009 – Jan 2015
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $541 | 1 |
| Print & Mail | $463 | 2 |
| Fundraising | $217 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2015 | GARY ROGER MR | partial reiimbursement of filing fee | $217 |
| Jan 8, 2015 | SILK SCREEN STATION | yard signs | $433 |
| Dec 23, 2014 | VILLELA CASSIE | signs and door hangars | $541 |
| Nov 5, 2009 | OFFICE MAX | Office supplies | $30 |