$180K
Direct disbursements
123
Distinct vendors
303
Disbursement rows
$200
Independent expenditures
Jul 2003 – Dec 2008
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $59,577 | 56 |
| Print & Mail | $26,941 | 33 |
| Strategy & Research | $17,833 | 16 |
| Legal & Compliance | $16,834 | 2 |
| Fundraising | $15,910 | 26 |
| Travel & Events | $12,799 | 84 |
| Media | $10,358 | 5 |
| Admin & Office | $7,647 | 36 |
| Digital | $5,375 | 3 |
| Contributions & Transfers | $4,692 | 35 |
| Software & Tech | $2,040 | 6 |
| Wages & Payroll | $66 | 1 |
Recent activity showing 20 of 303
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2008 | WALMART | Court Christmas lunch | $75 |
| Oct 20, 2008 | FIRE SEVEN | Tech support | $92 |
| Oct 2, 2008 | ASSURED SELF STORAGE | Storaage of Campaign Materials | $188 |
| Oct 2, 2008 | COLONIAL STORAGE | Storage of campaign supplies | $64 |
| Sep 26, 2008 | THE PALM | Staff lunch | $197 |
| Aug 18, 2008 | FIRE SEVEN | Tech support | $184 |
| Jun 25, 2008 | STOVALL DESIGN | Computer assistance | $330 |
| Jun 3, 2008 | ASSURED SELF STORAGE | Storaage of Campaign Materials | $342 |
| May 21, 2008 | WALMART | Supplies storage bins | $54 |
| May 19, 2008 | LOOPERREED & MCGRAW | Legal Services | $1,125 |
| May 15, 2008 | WALMART | Supplies storage bins | $57 |
| May 14, 2008 | RIVERSIDE GRILL | Lunch | $13 |
| May 13, 2008 | THE PORCH | Lunch Ct Coor | $62 |
| May 12, 2008 | METRO-GRILL | Lunch Prob Officer | $28 |
| May 10, 2008 | WALMART | Supplies storage bins | $89 |
| May 1, 2008 | SAMMYS BBQ | Lunch | $28 |
| Apr 22, 2008 | ASSURED SELF STORAGE | Storaage of Campaign Materials | $163 |
| Apr 9, 2008 | STOVALL DESIGN | Web Fee | $80 |
| Apr 9, 2008 | TRAIL DUST | Food | $30 |
| Apr 3, 2008 | BUCKS PRIME | Staff lunch | $27 |