$20K
Total disbursements
14
Distinct vendors
29
Disbursement rows
$1K
Independent expenditures
Sep 2000 – Dec 2005
Activity window
$254across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,375 | 10 |
| Other / Unclassified | $2,395 | 10 |
| Digital | $1,202 | 1 |
| Media | $710 | 1 |
| Contributions & Transfers | $650 | 1 |
| Travel & Events | $54 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2005 | SUE LOVELL CAMPAIGN FOR CITY COUNCIL | Runoff Expenses | $254 |
| Dec 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Nov 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Oct 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Sep 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Aug 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Jul 16, 2003 | BANK OF AMERICA | Service Charge | $9 |
| Dec 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Nov 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Nov 14, 2002 | GRANT MARTIN CONSULTING | Postage | $38 |
| Nov 14, 2002 | MOSEUL GROUP | Reimb-Printing & Reproduction | $417 |
| Nov 4, 2002 | GRANT MARTIN CONSULTING | Postage | $1,308 |
| Nov 4, 2002 | INDUSTRIAL PRINTING & GRAPHICS | Printing | $295 |
| Oct 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Sep 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Aug 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Jul 16, 2002 | WELLS FARGO | Bank Charge | $9 |
| Nov 30, 2001 | COPY COM | Printing and reproduction | $30 |
| Nov 27, 2001 | COPY COM | Printing and reproduction | $111 |
| Nov 26, 2001 | NP SERVICES | Postage and delivery | $3,100 |