$308K
Total disbursements
22
Distinct vendors
232
Disbursement rows
$300
Independent expenditures
Nov 2005 – Feb 2006
Activity window
$308Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $244,475 | 13 |
| Wages & Payroll | $16,343 | 30 |
| Other / Unclassified | $11,304 | 29 |
| Print & Mail | $11,244 | 10 |
| Admin & Office | $9,371 | 38 |
| Contributions & Transfers | $6,981 | 29 |
| Travel & Events | $4,636 | 74 |
| Fundraising | $2,350 | 5 |
| Legal & Compliance | $856 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2006 | CORONADO FLORIST | Gift for fundraisers | $50 |
| Feb 24, 2006 | CORONADO FLORIST | Gift for fundraisers | $50 |
| Feb 23, 2006 | THE LASTER GROUP | Advertising | $40,000 |
| Feb 23, 2006 | THE LASTER GROUP | Advertising | $40,000 |
| Feb 23, 2006 | THE LASTER GROUP | Advertising | $40,000 |
| Feb 23, 2006 | THE LASTER GROUP | Advertising | $40,000 |
| Feb 20, 2006 | THE LEAGUE OF WOMEN VOTERS | lunch membership donation | $175 |
| Feb 20, 2006 | THE LEAGUE OF WOMEN VOTERS | lunch membership donation | $175 |
| Feb 20, 2006 | THE LEAGUE OF WOMEN VOTERS | lunch membership donation | $175 |
| Feb 20, 2006 | THE LEAGUE OF WOMEN VOTERS | lunch membership donation | $175 |
| Feb 16, 2006 | VERIZON WIRELESS | campaign cellular phone service | $468 |
| Feb 16, 2006 | THE LASTER GROUP | Advertising | $15,000 |
| Feb 16, 2006 | VERIZON WIRELESS | campaign cellular phone service | $468 |
| Feb 16, 2006 | VERIZON WIRELESS | campaign cellular phone service | $468 |
| Feb 16, 2006 | THE LASTER GROUP | Advertising | $15,000 |
| Feb 16, 2006 | THE LASTER GROUP | Advertising | $15,000 |
| Feb 16, 2006 | VERIZON WIRELESS | campaign cellular phone service | $468 |
| Feb 16, 2006 | THE LASTER GROUP | Advertising | $15,000 |
| Feb 15, 2006 | DIAZ SARA MISS | gas reimbursement | $50 |
| Feb 15, 2006 | DIAZ SARA MISS | contract labor | $750 |