$317K
Total disbursements
95
Distinct vendors
436
Disbursement rows
Jul 2000 – Jan 2005
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $146,580 | 161 |
| Other / Unclassified | $48,728 | 28 |
| Admin & Office | $38,512 | 92 |
| Media | $20,232 | 2 |
| Software & Tech | $15,497 | 10 |
| Print & Mail | $15,196 | 23 |
| Strategy & Research | $11,050 | 12 |
| Contributions & Transfers | $7,527 | 28 |
| Fundraising | $6,748 | 28 |
| Travel & Events | $3,020 | 45 |
| Field & Voter Contact | $2,000 | 1 |
| Legal & Compliance | $1,555 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2005 | WALLACE TAMMI MS | reimburse storage fees | $239 |
| Dec 6, 2004 | WALLACE TAMMI | Consulting | $1,000 |
| Nov 1, 2004 | WALLACE TAMMI | Consulting | $800 |
| Oct 1, 2004 | WALLACE TAMMI | Consulting | $800 |
| Sep 15, 2004 | WALLACE TAMMI | Consulting | $800 |
| Aug 1, 2004 | WALLACE TAMMI | Consulting | $800 |
| Jul 1, 2004 | WALLACE TAMMI | Consulting | $800 |
| Jun 30, 2004 | BANK OF AMERICA | Bank Charges | $15 |
| Jun 24, 2004 | WALLACE TAMMI | Office Supplies | $36 |
| Jun 2, 2004 | WALLACE TAMMI | Consulting | $800 |
| May 28, 2004 | BANK OF AMERICA | Bank Charges | $15 |
| May 25, 2004 | WALLACE TAMMI | Office Supplies | $187 |
| May 7, 2004 | WALLACE TAMMI | Reimbursement of Food Costs for Volunteers | $11 |
| May 7, 2004 | WALLACE TAMMI | Office Supplies | $146 |
| May 4, 2004 | WALLACE TAMMI | Consulting | $800 |
| Apr 30, 2004 | BANK OF AMERICA | Bank Charges | $15 |
| Apr 6, 2004 | WALLACE TAMMI | Consulting | $800 |
| Mar 31, 2004 | MARTIN GRANT | Office Supplies/Checks | $147 |
| Mar 31, 2004 | MARTIN GRANT | Post Office Box - Yearly Fee | $128 |
| Mar 31, 2004 | BANK OF AMERICA | Bank Charges | $15 |