$38K
Total disbursements
53
Distinct vendors
153
Disbursement rows
Oct 2005 – Dec 2006
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,749 | 31 |
| Wages & Payroll | $8,700 | 10 |
| Other / Unclassified | $5,264 | 15 |
| Admin & Office | $2,732 | 19 |
| Travel & Events | $2,673 | 48 |
| Fundraising | $1,548 | 26 |
| Strategy & Research | $1,200 | 1 |
| Software & Tech | $230 | 2 |
| Contributions & Transfers | $53 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2006 | NEUHAUS DAVID | repayment of loan | $3,000 |
| Nov 30, 2006 | NEUHAUS JIM | partial reimbursement for catering event for volunteers | $446 |
| Nov 20, 2006 | JONES LAUREL | contract labor | $800 |
| Nov 14, 2006 | VERIZON WIRELESS | cell phones | $174 |
| Nov 10, 2006 | SODEXHO | Catering for after-election gathering | $687 |
| Nov 10, 2006 | STONEBROOK SENIOR CITIZENS | After-election gathering | $200 |
| Nov 9, 2006 | OCEAN-GRAPHICS | printing | $972 |
| Nov 3, 2006 | OFFICE DEPOT | printing | $34 |
| Nov 1, 2006 | OCEAN-GRAPHICS | printing | $4,961 |
| Nov 1, 2006 | JONES LAUREL | contract labor | $1,500 |
| Oct 30, 2006 | AMPRO PRODUCTIONS | magnets | $192 |
| Oct 17, 2006 | PAYPAL | fee for online transaction | $2 |
| Oct 9, 2006 | PAYPAL | fee for online transaction | $1 |
| Oct 5, 2006 | AMPRO PRODUCTIONS | yard signs | $1,250 |
| Oct 4, 2006 | VERIZON WIRELESS | cell phones | $175 |
| Oct 3, 2006 | POSTMASTER | postage | $72 |
| Oct 2, 2006 | PAYPAL | fee for online transaction | $2 |
| Oct 2, 2006 | JONES LAUREL | contract labor | $800 |
| Sep 30, 2006 | WALMART | candy for parades | $11 |
| Sep 28, 2006 | POSTMASTER | postage | $24 |