$4K
Total disbursements
9
Distinct vendors
13
Disbursement rows
$186
Independent expenditures
Jan 2000 – Oct 2000
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,378 | 6 |
| Media | $888 | 1 |
| Other / Unclassified | $555 | 4 |
| Fundraising | $200 | 1 |
| Travel & Events | $63 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2000 | SAM S CLUB | Food for fund-raiser | $63 |
| Oct 27, 2000 | PASADENA CITIZEN | Advertising | $888 |
| Oct 24, 2000 | INDUSTRIAL PRINTERS | signs | $642 |
| Oct 20, 2000 | CITY OF DEER PARK | sign permit | $135 |
| Oct 20, 2000 | CITY OF PASADENA | sign permit | $160 |
| Oct 13, 2000 | INDUSTRIAL PRINTERS | signs | $650 |
| Oct 12, 2000 | INDUSTRIAL PRINTERS | Printing | $137 |
| Sep 25, 2000 | COMPUTER EXCHANGE | Computer rental | $200 |
| Jun 22, 2000 | SPRINT DIGITAL PRINT | print stationary | $372 |
| Apr 30, 2000 | BANNERS & SIGNS | magnetic signs | $60 |
| Apr 3, 2000 | SPRINT DIGITAL PRINT | print push cards | $310 |
| Mar 27, 2000 | SPRINT DIGITAL PRINT | print cards | $266 |
| Jan 3, 2000 | SEPOLIO DONALD MR | filing fee | $200 |