$7K
Direct disbursements
17
Distinct vendors
31
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,022 | 11 |
| Travel & Events | $1,957 | 10 |
| Fundraising | $700 | 2 |
| Admin & Office | $564 | 3 |
| Other / Unclassified | $489 | 5 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2002 | TEXACO FOOD MART | Gas for car on election day | $22 |
| Mar 11, 2002 | TEXACO FOOD MART | Gas for car during block walk | $22 |
| Mar 11, 2002 | OFFICE DEPOT | Printing and office supplies | $310 |
| Mar 11, 2002 | HOME DEPOT | Stakes and Staples for signs | $70 |
| Mar 9, 2002 | COPY CLUB | Printing for pushcards and flyers | $212 |
| Mar 9, 2002 | TEXACO FOOD MART | Gas for car during block walk | $25 |
| Mar 8, 2002 | STOCKMAN STEVE MR | Rental of auto-dialer equipment | $222 |
| Mar 7, 2002 | TEXACO FOOD MART | Gas for car during block walking | $22 |
| Mar 6, 2002 | TEXACO FOOD MART | Gas and drinks for block walk and volunteers | $36 |
| Mar 5, 2002 | VAN FLEET MELISSA MRS | Reimburse for food purchase for reception | $550 |
| Mar 5, 2002 | OFFICE DEPOT | Office supplies | $32 |
| Mar 4, 2002 | SAM S | Refreshments and decorations for reception | $550 |
| Mar 4, 2002 | STOUSE SIGN AND DECAL | Yard signs and bumper stickers | $1,235 |
| Mar 1, 2002 | KROGER | Postage | $340 |
| Mar 1, 2002 | MINUTEMAN PRESS | Printing services | $212 |
| Feb 28, 2002 | SAM S | food and supplies for reception | $303 |
| Feb 28, 2002 | VAN FLEET WILLIAM | Reimbursement for food for fundraiser | $300 |
| Feb 27, 2002 | MAIL-PRO | Printing and mail shop services | $196 |
| Feb 26, 2002 | UNITED STATES POSTAL SERVICE | Postage | $92 |
| Feb 26, 2002 | UNITED STATES POSTAL SERVICE | Postage | $170 |