$8K
Total disbursements
15
Distinct vendors
30
Disbursement rows
Jan 2006 – Oct 2006
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,679 | 9 |
| Other / Unclassified | $2,397 | 9 |
| Software & Tech | $2,101 | 9 |
| Fundraising | $770 | 2 |
| Admin & Office | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2006 | NANZ DESIGN | DESIGN & DEVELOPMENT OF CAMPAIGN WEBSITE | $630 |
| Oct 22, 2006 | 9KINDS TRACY THOMASON | WEBSITE FEES | $70 |
| Oct 22, 2006 | 9KINDS TRACY THOMASON | WEBSITE FEES | $70 |
| Oct 22, 2006 | NANZ DESIGN | DESIGN & DEVELOPMENT OF CAMPAIGN WEBSITE | $630 |
| Oct 22, 2006 | WALKER PAT MR | PATIAL REPAYMENT OF LOAN | $99 |
| Oct 22, 2006 | WALKER PAT MR | PATIAL REPAYMENT OF LOAN | $99 |
| Sep 28, 2006 | 9KINDS TRACY THOMASON | Monthly website hosting | $18 |
| Aug 31, 2006 | NANZ DESIGNS | Website design | $630 |
| Aug 28, 2006 | 9KINDS TRACY THOMASON | Monthly website hosting | $18 |
| Jul 28, 2006 | 9KINDS TRACY THOMASON | Monthly website hosting | $18 |
| Jun 7, 2006 | 9KINDS TRACY THOMASON | Monthly website hosting | $19 |
| May 9, 2006 | JUNETEENTH 2006 CELEBRATION | Campaign float fee | $20 |
| May 5, 2006 | LEIKER TONY MR | REPAYMENT OF LOAN FOR CAMPAIGN EXPENDITURES PAID OUT OF PERSONAL ACCOUNT. | $1,545 |
| May 1, 2006 | PREMIER GRAPHICS | FOR CAMPAIGN BANNER | $286 |
| Apr 22, 2006 | OFFICE MAX | Envelopes 500 Hight Capacity Toner $128.99 High Capacity Toner $128.99 - Paid by Tony Leiker\n | $293 |
| Apr 20, 2006 | USPS | Stamps paid by Campaign debit card | $195 |
| Apr 20, 2006 | USPS | Stamps paid by Campaign debit card | $39 |
| Apr 18, 2006 | SAM S CLUB | Envelopes for mailing -Paid by Tony Leiker | $53 |
| Apr 18, 2006 | USPS | 100 39 cents stamps paid by Tony Leiker | $975 |
| Apr 14, 2006 | VICTOR MOSQUEDA PHOTOGRAPHY | CAMPAIGN PHOTOS | $65 |