$11K
Total disbursements
8
Distinct vendors
48
Disbursement rows
$480
Independent expenditures
Apr 2002 – Oct 2004
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,925 | 15 |
| Admin & Office | $2,572 | 3 |
| Strategy & Research | $1,335 | 3 |
| Other / Unclassified | $1,334 | 18 |
| Fundraising | $750 | 1 |
| Travel & Events | $646 | 7 |
| Wages & Payroll | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2004 | DADE MALCOLM MR | postage | $74 |
| Oct 14, 2004 | DADE MALCOLM MR | mass mailing | $135 |
| Oct 9, 2004 | DADE MALCOLM MR | Grill for event | $278 |
| Oct 9, 2004 | DADE MALCOLM MR | Storage USA for storage of signs and equipment | $221 |
| Oct 9, 2004 | DADE MALCOLM MR | hot dogs for event | $117 |
| Oct 4, 2004 | DADE MALCOLM MR | mass mailing | $192 |
| Sep 16, 2004 | DADE MALCOLM MR | Candy for parade | $34 |
| Sep 16, 2004 | DADE MALCOLM MR | Candy for parade | $24 |
| Sep 14, 2004 | DADE MALCOLM MR | Lunch meeting | $59 |
| Sep 14, 2004 | DADE MALCOLM MR | Fish Fry | $336 |
| Sep 13, 2004 | DADE MALCOLM MR | Lunch Meeting | $48 |
| Sep 10, 2004 | DADE MALCOLM MR | Fish Fry Materials | $15 |
| Sep 1, 2004 | DADE MALCOLM MR | Stamps | $259 |
| Aug 27, 2004 | DADE MALCOLM MR | Stamps | $259 |
| Aug 21, 2004 | DADE MALCOLM MR | Donuts- yardsigns being built | $14 |
| Aug 20, 2004 | DADE MALCOLM MR | Trash Cans | $31 |
| Aug 20, 2004 | DADE MALCOLM MR | Stamps | $259 |
| Aug 17, 2004 | DADE MALCOLM MR | Stamps | $259 |
| Aug 13, 2004 | DADE MALCOLM MR | Balloons | $9 |
| Aug 6, 2004 | DADE MALCOLM MR | Stamps | $148 |