$55K
Total disbursements
69
Distinct vendors
126
Disbursement rows
Aug 2004 – Mar 2008
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,183 | 52 |
| Other / Unclassified | $9,743 | 27 |
| Field & Voter Contact | $7,072 | 8 |
| Strategy & Research | $6,500 | 6 |
| Travel & Events | $6,016 | 19 |
| Contributions & Transfers | $6,000 | 2 |
| Admin & Office | $849 | 11 |
| Media | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2008 | HARRIS-JENKINS GEORGIA MRS | Reimbursement of election day expenses for food/beverages | $365 |
| Mar 12, 2008 | JAMAIL S | voter calls | $176 |
| Mar 3, 2008 | MOORE BRUCE MR | Payment on Personal Loans to Campaign | $2,000 |
| Mar 1, 2008 | ROBINSON ENTERTAINMENT | D.J. for rallies | $500 |
| Mar 1, 2008 | LUBY S | voter's breakfast | $544 |
| Feb 29, 2008 | HARRIS-JENKINS GEORGIA MRS | Reimbursement - Election Day Materials and Expenses | $5,000 |
| Feb 29, 2008 | MOSIER BRUCE MR | Payment on Personal Loans to Campaign | $2,000 |
| Feb 29, 2008 | WAL-MART | supplies | $38 |
| Feb 29, 2008 | AMERICA S STAR COPIER | copies | $379 |
| Feb 28, 2008 | AMERICA STAR COPIER | copies | $52 |
| Feb 27, 2008 | JAMES CONEY ISLAND | food for voter rally | $315 |
| Feb 27, 2008 | XPEDX | supplies | $233 |
| Feb 26, 2008 | U S POSTMASTER HEIGHTS STATION | postage | $156 |
| Feb 26, 2008 | OFFICE MAX | supplies | $48 |
| Feb 26, 2008 | XPEDX | supplies | $68 |
| Feb 25, 2008 | ENTERPRISE LEASING OF HOUSTON | car rental for campaign | $150 |
| Feb 25, 2008 | OFFICE MAX | supplies | $36 |
| Feb 23, 2008 | EL JARDIN | meet & greet event | $374 |
| Feb 23, 2008 | ROBINSON PATRICK | entertainment | $250 |
| Feb 23, 2008 | THE FAMILY CAFE | breakfast event | $400 |