$3K
Direct disbursements
7
Distinct vendors
9
Disbursement rows
Feb 2004 – Feb 2004
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,425 | 2 |
| Print & Mail | $941 | 5 |
| Media | $468 | 2 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2004 | CORREL PRINTING | Printing services | $70 |
| Feb 20, 2004 | OFFICE MAX | copies and office supplies | $54 |
| Feb 19, 2004 | GO DIRECT MAILING SERVICES | Mailing service | $1,175 |
| Feb 17, 2004 | CLEAR CHANNEL COMMUNICATIONS | Radio adds | $187 |
| Feb 17, 2004 | CORREL PRINTING | Printing services | $540 |
| Feb 17, 2004 | KELP RADIO | Radio adds | $281 |
| Feb 10, 2004 | HILTON EL PASO AIRPORT | Reception/fund raiser | $250 |
| Feb 5, 2004 | UNITED STATES POSTAL SERVICE | Stamps for mailing | $185 |
| Feb 4, 2004 | CORREL PRINTING | Printing invitations and envelopes | $92 |