$37K
Direct disbursements
12
Distinct vendors
42
Disbursement rows
Jul 2005 – May 2006
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,975 | 13 |
| Other / Unclassified | $9,386 | 6 |
| Print & Mail | $8,828 | 22 |
| Wages & Payroll | $1,050 | 1 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2006 | KETCHUM MARNIE MRS | consulting | $475 |
| Mar 23, 2006 | KETCHUM MARNIE MRS | consulting | $500 |
| Feb 28, 2006 | KETCHUM MARNIE MRS | consulting | $1,500 |
| Feb 27, 2006 | US POSTMASTER | postage | $117 |
| Feb 26, 2006 | KC STRATEGIES LLC | mailing expense | $4,569 |
| Feb 24, 2006 | KETCHUM MARNIE MRS | consulting | $1,000 |
| Feb 23, 2006 | US POSTMASTER | postage | $195 |
| Feb 22, 2006 | US POSTMASTER | postage | $234 |
| Feb 22, 2006 | OFFICE MAX | printing | $45 |
| Feb 21, 2006 | OFFICE MAX | printing | $35 |
| Feb 19, 2006 | OFFICE MAX | printing | $130 |
| Feb 18, 2006 | US POSTMASTER | postage | $340 |
| Feb 17, 2006 | OFFICE MAX | office supplies | $38 |
| Feb 14, 2006 | KC STRATEGIES LLC | mailing expense | $3,569 |
| Feb 9, 2006 | US POSTMASTER | postage | $137 |
| Feb 7, 2006 | VERA JR BOBBY JOE MR | contract labor | $1,050 |
| Feb 7, 2006 | KETCHUM MARNIE MRS | consulting postage | $1,548 |
| Feb 6, 2006 | OFFICE MAX | office supplies | $22 |
| Feb 6, 2006 | US POSTMASTER | postage | $195 |
| Feb 6, 2006 | AMPRO | signs | $2,398 |