$36K
Total disbursements
25
Distinct vendors
47
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,489 | 7 |
| Media | $9,220 | 19 |
| Print & Mail | $4,736 | 6 |
| Strategy & Research | $3,304 | 3 |
| Wages & Payroll | $1,250 | 3 |
| Travel & Events | $1,191 | 6 |
| Admin & Office | $800 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2002 | SPRINT PCS | MOBILE PHONE EXPENSE | $243 |
| Mar 18, 2002 | ARROW DISPLAY SIGNS | CAMPAIGN SIGNS | $203 |
| Mar 18, 2002 | BALDWIN PRINTING | CAMPAIGN PRINTING EXPENSE | $415 |
| Mar 11, 2002 | GRANT RENE | CAMPAIGN WORKER | $250 |
| Mar 11, 2002 | MAVERICK COMMUNICATIONS | MAIL OUTS/ADVERTISING | $5,187 |
| Mar 11, 2002 | RUIZ TRINI | CAMPAIGN WORKER | $500 |
| Mar 11, 2002 | MAVERICK COMMUNICATIONS | MAIL OUTS/ADVERTISING | $1,200 |
| Mar 8, 2002 | MAVERICK COMMUNICATIONS | MAIL OUTS/ADVERTISING | $5,187 |
| Mar 8, 2002 | EL DEFENZOR | ADVERTISING | $200 |
| Mar 7, 2002 | CLASSIC PRINTING | CAMPAIGN PRINTING EXPENSE | $2,335 |
| Mar 7, 2002 | CALLER TIMES | ADVERTISING | $620 |
| Mar 6, 2002 | MAJIC 105 FM | ADVERTISING | $300 |
| Mar 6, 2002 | KUNO | ADVERTISING | $785 |
| Mar 5, 2002 | MAJIC 105 FM | ADVERTISING | $400 |
| Mar 1, 2002 | MAJIC 105 FM | ADVERTISING | $150 |
| Feb 28, 2002 | BERLANGA SIGFREDO | REIMBURSE FOR GAS & SUPPLIES | $97 |
| Feb 26, 2002 | WEST OSO ALUMNI ASSOCIATION | ADVERTISING-DINNER | $250 |
| Feb 25, 2002 | OPINION ANALYST | ADVERTISING-MAIL OUTS | $515 |
| Feb 25, 2002 | MAJIC 105 FM | ADVERTISING-RADIO | $700 |
| Feb 25, 2002 | SPRINT PCS | MOBILE PHONE EXPENSE | $102 |