$320K
Total disbursements
72
Distinct vendors
133
Disbursement rows
Dec 2005 – Jan 2010
Activity window
$671across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $124,611 | 30 |
| Travel & Events | $75,589 | 22 |
| Other / Unclassified | $73,171 | 28 |
| Wages & Payroll | $17,953 | 27 |
| Media | $9,346 | 4 |
| Strategy & Research | $7,250 | 4 |
| Software & Tech | $4,750 | 3 |
| Admin & Office | $4,701 | 7 |
| Contributions & Transfers | $1,200 | 2 |
| Fundraising | $909 | 5 |
| Field & Voter Contact | $30 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2010 | SHOWALTER DAVID | Reimburse Schedule G Expenditures | $651 |
| May 27, 2009 | NEW FIRST BANK | Bank Fees | $15 |
| May 26, 2009 | NEW FIRST BANK | Bank Fees | $5 |
| Jul 1, 2006 | FIRST NEW BANK | Bank Fees | $45 |
| Mar 28, 2006 | HARRISON CARMEN MRS | Labor Telephone Office Supplies Mileage Reimbursement | $2,467 |
| Mar 28, 2006 | QUICKSILVER INTERNET SOLUTIONS | Web Development | $950 |
| Mar 28, 2006 | ROBERTS ALANE | Postage | $24 |
| Mar 20, 2006 | ROBERTS ALANE | Telephone Meals Tolls Office Supplies Mileage Reimbursment | $599 |
| Mar 20, 2006 | NORTON LAUREL | Contract Labor | $405 |
| Mar 20, 2006 | MINER JR LARRY MR | Contract Labor; Milage Reimbursement | $807 |
| Mar 13, 2006 | ANTHEM MEDIA, INC. | Design for Mail Out\n Phone Calls ID | $2,797 |
| Mar 9, 2006 | MCLEMORE ANITA MS | Contract Labor | $50 |
| Mar 6, 2006 | SIMONTON CHRISTIAN ACADEMY | Advertising | $150 |
| Mar 6, 2006 | BLAIR MELISSA | Contract Labor | $200 |
| Mar 3, 2006 | STIKLEY ENTERPRISES | Recording Studio Time | $85 |
| Mar 3, 2006 | MEEK JONATHAN | dining | $36 |
| Mar 2, 2006 | ANTHEM MEDIA, INC. | Direct Mail | $56,655 |
| Mar 2, 2006 | FIRST NEW BANK | Bank Fees | $94 |
| Mar 2, 2006 | MCLEMORE ANITA MS | Contract Labor | $100 |
| Mar 1, 2006 | HARRISON CARMEN MRS | Labor Telephone Meals Office Supplies Mileage Reimbursement | $5,195 |