$13K
Total disbursements
30
Distinct vendors
50
Disbursement rows
$200
Independent expenditures
Dec 2001 – Jun 2002
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,414 | 8 |
| Fundraising | $3,250 | 2 |
| Travel & Events | $2,052 | 16 |
| Contributions & Transfers | $1,661 | 4 |
| Legal & Compliance | $450 | 1 |
| Admin & Office | $365 | 5 |
| Software & Tech | $227 | 6 |
| Print & Mail | $133 | 7 |
| Media | $122 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2002 | DENERO CAROLYN MS | reimbursement | $587 |
| Jun 25, 2002 | VOICESTREAM | campaign cell phone | $248 |
| Jun 2, 2002 | VERISIGN | website | $72 |
| May 1, 2002 | VERISIGN | website | $18 |
| Apr 4, 2002 | DENERO CJ MRS | Reimbursement for postal expenses | $80 |
| Apr 4, 2002 | DENERO CAROLYN MS | reimbursement | $106 |
| Apr 1, 2002 | VERISIGN | website | $18 |
| Mar 27, 2002 | TURNER BRIAN MR | attorney's fees to obtain copy of transcript | $450 |
| Mar 27, 2002 | ESQUIRE COURT REPORTING SERVICES | obtain court reporter's transcript | $434 |
| Mar 12, 2002 | WYNDHAM ST ANTHONY HOTEL | hotel | $474 |
| Mar 5, 2002 | UNITED STATES POSTAL SERVICE | mailings | $3 |
| Mar 4, 2002 | HAMPTON INN | hotel | $90 |
| Mar 4, 2002 | VERISIGN | website | $18 |
| Mar 3, 2002 | DENERO CAROLYN MS | reimbursement | $888 |
| Mar 3, 2002 | Media Strategies | voter lists | $217 |
| Mar 3, 2002 | HILTON GARDEN INN | hotel | $153 |
| Mar 2, 2002 | WALMART | table decorations for campaign literature table & entertainment | $35 |
| Feb 28, 2002 | UNITED STATES POSTAL SERVICE | mailing campaign literature | $9 |
| Feb 27, 2002 | AVIS | rental car | $291 |
| Feb 25, 2002 | SOUTHWEST AIRLINES | plane ticket | $98 |