$20K
Total disbursements
10
Distinct vendors
18
Disbursement rows
$2K
Independent expenditures
Mar 2005 – Jun 2013
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,848 | 1 |
| Contributions & Transfers | $5,354 | 2 |
| Other / Unclassified | $3,095 | 10 |
| Legal & Compliance | $2,088 | 3 |
| Digital | $1,069 | 1 |
| Admin & Office | $261 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2013 | WLEP | Refund remaining funds | $2,354 |
| Jun 6, 2013 | VISTA SERENA HOMES | Refund remaining funds | $3,000 |
| Jun 11, 2008 | BALLARD DAVID | Reimburse telephone expense | $261 |
| May 8, 2008 | TOWN OF HORIZON CITY | Recount vote | $400 |
| May 8, 2008 | MICASATOURS COM | News letter | $200 |
| Jul 10, 2006 | POSTNET | Mailing | $1,007 |
| May 25, 2006 | MICASATOURS COM | News letter | $135 |
| Jun 28, 2005 | GORDON & MOTT P C | Legal fees - regarding disclosures in PAC advertising | $950 |
| Jun 28, 2005 | GORDON & MOTT P C | Legal fees - regarding disclosures in PAC advertising | $950 |
| Jun 28, 2005 | EMERALD SPRINGS | Balance of luncheon | $100 |
| Jun 28, 2005 | EMERALD SPRINGS | Balance of luncheon | $100 |
| May 25, 2005 | MICASATOURS COM | Web site updates graphic design and assembly | $1,069 |
| May 25, 2005 | POSTNET | signs copies and mailings | $7,848 |
| May 25, 2005 | B&G LAND MANAGEMENT | Reimburse luncheon at Emerald Springs | $601 |
| Apr 28, 2005 | GORDON & MOTT P C | Legal | $188 |
| Apr 28, 2005 | BALLARD DAVID | Reimburse balance of T-shirts | $250 |
| Apr 22, 2005 | SPORTS LINE | Deposit for T-Shirts | $251 |
| Mar 16, 2005 | EMERALD SPRINGS | Room rental to meet candidates | $50 |