$24K
Total disbursements
40
Distinct vendors
109
Disbursement rows
Jan 2006 – Feb 2010
Activity window
$515across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,405 | 27 |
| Print & Mail | $5,727 | 11 |
| Media | $4,459 | 10 |
| Contributions & Transfers | $2,055 | 5 |
| Travel & Events | $1,659 | 6 |
| Fundraising | $1,619 | 25 |
| Software & Tech | $1,238 | 2 |
| Field & Voter Contact | $623 | 3 |
| Digital | $389 | 18 |
| Admin & Office | $118 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2010 | THOMAS KATHILEEN MS | reimbursement for personal funds I spent- was owed $395.10 but just have $295.92 in the bank. | $296 |
| Dec 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Nov 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Oct 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Sep 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Aug 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Jul 15, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Jun 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| May 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Apr 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Mar 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Feb 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Jan 20, 2009 | CONSTANT CONTACT | email newsletter program | $22 |
| Dec 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Nov 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Oct 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Sep 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Aug 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Jul 15, 2008 | CONSTANT CONTACT | email newsletter program | $21 |
| Jun 17, 2007 | THOMAS KATHLEEN MS | reimbursement for supplies (exp. listed on Dec. 2006 report) | $277 |