$17K
Total disbursements
12
Distinct vendors
36
Disbursement rows
Nov 2003 – Feb 2004
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,457 | 17 |
| Strategy & Research | $3,500 | 7 |
| Fundraising | $1,500 | 2 |
| Admin & Office | $640 | 5 |
| Print & Mail | $532 | 2 |
| Software & Tech | $514 | 1 |
| Travel & Events | $96 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2004 | Designer Graphics | Political Signs | $1,897 |
| Feb 9, 2004 | Designer Graphics | Political Signs | $1,897 |
| Feb 6, 2004 | MASSET CONSULTING | Consulting for February | $500 |
| Feb 6, 2004 | MASSET CONSULTING | Consulting for February | $500 |
| Feb 6, 2004 | BRADSHAW WILLIAM | Payment for November | $1,000 |
| Feb 6, 2004 | BRADSHAW WILLIAM | Payment for November | $1,000 |
| Feb 5, 2004 | VERIZON WIRELESS | Campaign phone bill | $145 |
| Feb 5, 2004 | VERIZON WIRELESS | Campaign phone bill | $145 |
| Jan 29, 2004 | CYPREE INTERACTIVE | Payment for website | $514 |
| Jan 22, 2004 | WALMART | lunch for walkers | $45 |
| Jan 16, 2004 | WALMART | lunch for walkers | $51 |
| Jan 14, 2004 | VERIZON WIRELESS | Campaign phone bill | $159 |
| Jan 10, 2004 | ALBERTSON S | Lunch for walkers | $81 |
| Jan 6, 2004 | MASSET CONSULTING | Consulting for January 2004 | $500 |
| Dec 21, 2003 | BRADSHAW WILLIAM | Partial payment November | $500 |
| Dec 21, 2003 | BRADSHAW WILLIAM | Partial payment November | $500 |
| Dec 11, 2003 | Designer Graphics | banners and magnetic car signs | $266 |
| Dec 11, 2003 | Designer Graphics | banners and magnetic car signs | $266 |
| Dec 9, 2003 | MASSET CONSULTING | campaign consulting | $500 |
| Dec 9, 2003 | MASSET CONSULTING | campaign consulting | $500 |