$6K
Direct disbursements
9
Distinct vendors
13
Disbursement rows
Mar 2005 – Jun 2005
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $2,900 | 3 |
| Digital | $2,000 | 1 |
| Field & Voter Contact | $800 | 1 |
| Print & Mail | $230 | 4 |
| Travel & Events | $41 | 2 |
| Software & Tech | $30 | 1 |
| Other / Unclassified | $12 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2005 | MAINI RAVI MR | Rented facility for phonebank | $1,000 |
| Jun 1, 2005 | MAINI RAVI MR | Rented facility for phonebank | $1,000 |
| Jun 1, 2005 | SAATI AISHA MS | Design production and sending of mail to membership. | $900 |
| Jun 1, 2005 | SWEDBURG ERIK MR | Design and implement GOTV email | $800 |
| May 19, 2005 | FED EX KINKOS | Business cards | $83 |
| May 2, 2005 | 1 & 1 INTERNET | Webhosting fees | $30 |
| Apr 29, 2005 | ASTRO PRINTING | Printing fees | $26 |
| Apr 29, 2005 | BANK OF AMERICA | Account fees | $14 |
| Apr 29, 2005 | COPY COM | Promotional literature | $39 |
| Mar 31, 2005 | BANK OF AMERICA | Ordering cheques | $27 |
| Mar 31, 2005 | THE DRAUGHT HOUSE | Morale building dinner | $12 |
| Mar 24, 2005 | SAATI AISHA MS | Payment for business cards | $82 |
| Mar 24, 2005 | SAATI AISHA MS | Payment for web design | $2,000 |