$44K
Total disbursements
20
Distinct vendors
41
Disbursement rows
Aug 2004 – Nov 2004
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,604 | 24 |
| Media | $6,080 | 1 |
| Strategy & Research | $3,945 | 4 |
| Fundraising | $3,274 | 5 |
| Print & Mail | $3,090 | 4 |
| Travel & Events | $1,628 | 1 |
| Admin & Office | $134 | 1 |
| Contributions & Transfers | $55 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2004 | COORDINATING EVENTS | final payment campaign consultant | $3,000 |
| Nov 17, 2004 | COORDINATING EVENTS | payment on campaign media/ consulting account | $3,000 |
| Nov 17, 2004 | NORTHEAST PRINTING | final payment on printing | $270 |
| Nov 12, 2004 | ROMAN RICHARD | reimbursement of gasoline expense | $55 |
| Nov 10, 2004 | BOARJALAIS | beverge for fundraiser | $150 |
| Nov 9, 2004 | INTERNATIONAL DELI | campaign treasurer meal | $1,628 |
| Nov 8, 2004 | COORDINATING EVENTS | balance on campaign account | $1,500 |
| Nov 8, 2004 | ROMAN ANGELIQUE | food for fundraiser | $500 |
| Nov 2, 2004 | COORDINATING EVENTS | campaign consultant | $3,000 |
| Oct 22, 2004 | COORDINATING EVENTS | — | $10,665 |
| Oct 1, 2004 | COORDINATING EVENTS | finance reports filings | $500 |
| Sep 24, 2004 | CLEAR CHANNEL OUTDOOR | campaign billboard | $6,080 |
| Sep 23, 2004 | SIGN GRAPHICS | campaign signs | $2,436 |
| Sep 20, 2004 | MARTINEZ JOSE | sign crew pay | $500 |
| Sep 20, 2004 | LOWES | sign equipment/ tools | $134 |
| Sep 17, 2004 | COORDINATING EVENTS | campaign manager fee | $1,124 |
| Sep 17, 2004 | COORDINATING EVENTS | campaign work | $200 |
| Sep 17, 2004 | COORDINATING EVENTS | campaign management fee | $1,000 |
| Sep 17, 2004 | RUDDOCK MANUFACTORING | campaign shirts | $257 |
| Sep 14, 2004 | MARTINEZ JOSE | sign crew | $600 |