$603K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Dec 2001 – Feb 2002
Activity window
$603Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $600,000 | 1 |
| Other / Unclassified | $2,167 | 3 |
| Print & Mail | $1,000 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2002 | CLUVER STEPHANIE | Clerical | $600 |
| Dec 31, 2001 | DR DON S BUTTONS | Campaign buttons | $367 |
| Dec 31, 2001 | ONENET | Automated telephone dialing for 2001 | $600,000 |
| Dec 31, 2001 | CLUVER STEPHANIE | Clerical work | $1,200 |
| Dec 31, 2001 | OFFICE MAX | Paper ink for flyers | $1,000 |