$46K
Total disbursements
45
Distinct vendors
144
Disbursement rows
Jun 2003 – Apr 2004
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $22,942 | 60 |
| Print & Mail | $9,198 | 22 |
| Other / Unclassified | $5,671 | 14 |
| Admin & Office | $2,992 | 22 |
| Media | $1,685 | 5 |
| Fundraising | $1,541 | 7 |
| Travel & Events | $1,191 | 8 |
| Contributions & Transfers | $650 | 3 |
| Software & Tech | $232 | 2 |
| Field & Voter Contact | $182 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2004 | SPRINT PCS | Phone Bill | $250 |
| Mar 31, 2004 | COLLECTION BUREAU OF AMERICA | AT&T Phone Bill | $114 |
| Mar 25, 2004 | SBC | Phone Bill | $780 |
| Mar 6, 2004 | BROOKSHIRE BROS | Supplies | $252 |
| Mar 5, 2004 | U.S. POSTMASTER | Postage | $296 |
| Mar 4, 2004 | U.S. POSTMASTER | Postage | $555 |
| Mar 4, 2004 | POST MART | Copie | $157 |
| Mar 4, 2004 | U.S. POSTMASTER | Postage | $555 |
| Feb 29, 2004 | EDDINS CHRISTINA | Contract Labor | $1,000 |
| Feb 27, 2004 | THE SILSBEE BEE | ad | $357 |
| Feb 21, 2004 | NEWTON COUNTY NEWS | ad | $80 |
| Feb 21, 2004 | SUBWAY | Staff Meal | $6 |
| Feb 20, 2004 | SOILEAU PRINTING | Printing | $539 |
| Feb 20, 2004 | EDDINS CHRISTINA | reimbursement | $150 |
| Feb 20, 2004 | THE SILSBEE BEE | Ad | $357 |
| Feb 20, 2004 | BROOKSHIRE BROS | Postage | $148 |
| Feb 19, 2004 | BOBBIE MCGEE S | Fundraiser | $85 |
| Feb 15, 2004 | EDDINS CHRISTINA | Contract Labor | $1,000 |
| Feb 13, 2004 | THE SILSBEE BEE | Ad | $357 |
| Feb 6, 2004 | HARDIN COUNTY NEWS | Ad | $533 |