$478K
Total disbursements
45
Distinct vendors
178
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$478Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $379,086 | 39 |
| Print & Mail | $28,444 | 60 |
| Strategy & Research | $24,638 | 10 |
| Wages & Payroll | $18,574 | 18 |
| Admin & Office | $13,806 | 17 |
| Travel & Events | $7,531 | 16 |
| Contributions & Transfers | $3,100 | 6 |
| Fundraising | $2,084 | 8 |
| Media | $605 | 3 |
| Software & Tech | $245 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2000 | WOMACK DANIEL MR | Campaign Staff | $1,287 |
| Dec 17, 2000 | AVERY GRAHAM DR | Repayment of Loan | $1,725 |
| Dec 17, 2000 | WOMACK DANIEL MR | Campaign Staff | $1,287 |
| Dec 17, 2000 | AVERY GRAHAM DR | Repayment of Loan | $1,725 |
| Dec 14, 2000 | AVERY GRAHAM DR | Repayment of Loan | $8,046 |
| Dec 14, 2000 | AVERY GRAHAM DR | Repayment of Loan | $8,046 |
| Dec 8, 2000 | U.S. POSTAL SERVICE | Postage | $330 |
| Dec 8, 2000 | U.S. POSTAL SERVICE | Postage | $330 |
| Dec 7, 2000 | THE CLEMENTS GROUP | Final Invoice for Consultant Expenses | $1,900 |
| Dec 7, 2000 | THE CLEMENTS GROUP | Final Invoice for Consultant Expenses | $1,900 |
| Dec 7, 2000 | WELSH SUSAN MRS | Reimbursement for Campaign Expenses | $168 |
| Dec 7, 2000 | WELSH SUSAN MRS | Reimbursement for Campaign Expenses | $168 |
| Dec 6, 2000 | AVERY GRAHAM DR | Repayment of Loan | $15,482 |
| Dec 6, 2000 | AVERY GRAHAM DR | Repayment of Loan | $15,482 |
| Nov 29, 2000 | WOMACK DANIEL MR | Campaign Staff | $1,000 |
| Nov 29, 2000 | WOMACK DANIEL MR | Campaign Staff | $1,000 |
| Nov 27, 2000 | PEGASUS COMMUNICATIONS GROUP | Fundraising Services | $106 |
| Nov 27, 2000 | VALENTINE DIRECT | Mail House Services/Data Preparation | $203 |
| Nov 27, 2000 | DYNAGRAPHICS | Printing | $1,248 |
| Nov 27, 2000 | 3L PRINTING | Printing | $110 |