$79K
Direct disbursements
40
Distinct vendors
80
Disbursement rows
Dec 2005 – Jun 2006
Activity window
$79Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $35,842 | 12 |
| Print & Mail | $19,779 | 18 |
| Other / Unclassified | $16,153 | 23 |
| Fundraising | $4,053 | 6 |
| Travel & Events | $3,275 | 20 |
| Admin & Office | $186 | 1 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2006 | FOUR ALARM PRODUCTIONS | ADVERTISING | $200 |
| May 15, 2006 | FOUR ALARM PRODUCTIONS | ADVERTISING | $143 |
| May 12, 2006 | CAVETT TURNER & WYBLE | CAMPAIGN REPORTING | $775 |
| Apr 19, 2006 | DUECE JONES MR | BARTIE'S HOTEL | $355 |
| Apr 19, 2006 | JOHNSON CHARLES MR | CAMPAIGN DRIVER | $250 |
| Apr 17, 2006 | SHAFFER GROUP | CAMPAIGN HELP | $261 |
| Apr 14, 2006 | AIR TRANS | AIRLINE TICKET | $133 |
| Apr 14, 2006 | SHELL OIL | GASOLINE | $31 |
| Apr 14, 2006 | OUTBACK STEAKHOUSE | MEALS AND ENTERTAINMENT | $58 |
| Apr 14, 2006 | PAPPADEAUX SEAFOOD | MEALS AND ENTERTAINMENT | $68 |
| Apr 14, 2006 | SPECS LIQUOR | CAMPAIGN PARTY | $299 |
| Apr 14, 2006 | AIR TRANS | AIRLINE TICKET ADDITIONAL FEES - INSURANCE\n | $21 |
| Apr 12, 2006 | BUDGET RENT A CAR | CAR RENTAL | $854 |
| Apr 12, 2006 | EXXON MOBIL | GASOLINE FOR TRANSPORTATION | $53 |
| Apr 10, 2006 | AIR TRANS | AIRLINE TICKET - INSURANCE | $21 |
| Apr 8, 2006 | COPY RIGHT | COPIES | $35 |
| Apr 8, 2006 | FOUR ALARM PRODUCTIONS | ADVERTISING | $8,983 |
| Apr 8, 2006 | COPY RIGHT | COPIES | $57 |
| Apr 7, 2006 | FOUR ALARM PRODUCTIONS | ADVERTISING | $1,237 |
| Apr 7, 2006 | SBC | TELEPHONE FOR CAMPAIGN HEADQUARTERS | $186 |