$89K
Direct disbursements
41
Distinct vendors
134
Disbursement rows
Aug 2005 – Mar 2006
Activity window
$89Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $33,119 | 47 |
| Strategy & Research | $22,500 | 13 |
| Other / Unclassified | $13,989 | 27 |
| Fundraising | $6,017 | 3 |
| Digital | $4,927 | 2 |
| Admin & Office | $2,782 | 21 |
| Software & Tech | $2,446 | 4 |
| Travel & Events | $1,492 | 8 |
| Media | $642 | 2 |
| Wages & Payroll | $432 | 4 |
| Contributions & Transfers | $375 | 3 |
Recent activity showing 20 of 134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2006 | DILL TERRY MR | Repay part of Loan | $1,300 |
| Feb 23, 2006 | UNITED STATES POSTAL SERVICE | Stamps | $195 |
| Feb 23, 2006 | GISS S CAFE | Supplies | $44 |
| Feb 23, 2006 | ALPHAGRAPHICS | Postage | $1,876 |
| Feb 22, 2006 | VERIZON WIRELESS | Phone Service | $303 |
| Feb 22, 2006 | GISS S CAFE | Staff Meeting | $69 |
| Feb 22, 2006 | JIM S RESTAURANT | Staff Meeting | $33 |
| Feb 21, 2006 | UNITED STATES POSTAL SERVICE | Stamps | $390 |
| Feb 21, 2006 | ALPHAGRAPHICS | Postage | $1,876 |
| Feb 21, 2006 | ALPHAGRAPHICS | Printing | $7,976 |
| Feb 20, 2006 | NEVINS MICHAEL MR | Independent Contractor | $926 |
| Feb 18, 2006 | RANDALL S GROCERS | Supplies | $59 |
| Feb 18, 2006 | OFFICE DEPOT | Office Supplies | $156 |
| Feb 17, 2006 | GISS S CAFE | Supplies | $46 |
| Feb 17, 2006 | UNITED STATES POSTAL SERVICE | Stamps | $390 |
| Feb 17, 2006 | ALPHAGRAPHICS | Postage | $1,873 |
| Feb 15, 2006 | KAMRATH KYLE MR | Payment to Campaign Manager / Individual Contractor (Through March 15 2006) | $4,500 |
| Feb 15, 2006 | JIM S RESTAURANT | Supplies | $29 |
| Feb 15, 2006 | OAK HILL GAZETTE | Advertising | $75 |
| Feb 15, 2006 | OAK HILL GAZETTE | Advertising | $567 |