$5K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Jan 2006 – Oct 2006
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,481 | 2 |
| Media | $991 | 2 |
| Travel & Events | $575 | 1 |
| Other / Unclassified | $247 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2006 | THE STODIO PROS | Pay for production for TV ads. | $601 |
| Oct 25, 2006 | KTON RAIDO | Radio Ad | $390 |
| Oct 6, 2006 | AMERICA S CAMPAIGN STORE | Campaign Signs. | $1,112 |
| Sep 11, 2006 | AMERICA S CAMPAIGN STORE | Campaign Signs. | $2,369 |
| Jun 22, 2006 | HOLLAWAYS | T-Shirts made for 4th of July Parade. | $61 |
| Jun 22, 2006 | BELTON PRINTING | New Campaign Cards. | $77 |
| Jun 8, 2006 | DEMOCRATIC CONVENTION | Convention feeHotel and meals. | $575 |
| Jan 20, 2006 | BELTON PRINTING | Pay for campaign cards | $109 |