$166K
Total disbursements
93
Distinct vendors
353
Disbursement rows
$92
Independent expenditures
Jul 2007 – Jun 2009
Activity window
$100Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $51,760 | 90 |
| Other / Unclassified | $26,510 | 55 |
| Wages & Payroll | $26,032 | 23 |
| Fundraising | $23,564 | 69 |
| Media | $13,893 | 4 |
| Admin & Office | $5,827 | 52 |
| Digital | $5,566 | 15 |
| Contributions & Transfers | $5,282 | 5 |
| Software & Tech | $4,802 | 15 |
| Travel & Events | $2,309 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2009 | MCDAVID VIRGINIA | Reimbursement for Direct Mail (National Mail 10/29/08) | $51 |
| Jun 30, 2009 | US POSTMASTER | P.O. Box | $57 |
| Jun 22, 2009 | MCDAVID VIRGINIA | Reimbursement for Direct Mail (National Mail 10/29/08) | $130 |
| Jun 15, 2009 | VONAGE | Campaign office phone service | $110 |
| Jun 15, 2009 | VONAGE | Campaign office phone service | $11 |
| Apr 13, 2009 | MCDAVID VIRGINIA | Reimbursement for Oct. Direct Mail (National Mail 10/29/08) | $604 |
| Feb 16, 2009 | Compass Bank | bank statement fee | $3 |
| Jan 24, 2009 | ActBlue, LLC | online fundraising commission | $4 |
| Jan 15, 2009 | Compass Bank | bank statement fee | $3 |
| Dec 31, 2008 | STANLEY GARRISON ASSOCIATES | staff expense reimbursement | $241 |
| Dec 31, 2008 | STANLEY GARRISON ASSOCIATES | fundraising commission | $584 |
| Dec 31, 2008 | COMCAST | Internet service | $206 |
| Dec 31, 2008 | BLUE MERMAID DESIGNERS | updating website | $120 |
| Dec 29, 2008 | CONSTANT CONTACT | internet marketing | $58 |
| Dec 19, 2008 | WALGREEN S | holiday mailout-photos | $324 |
| Dec 19, 2008 | FED EX KINKO S | printing | $23 |
| Dec 18, 2008 | US POSTMASTER | postage stamps | $252 |
| Dec 17, 2008 | MCDAVID VIRGINIA | Reimbursement for expenditure from personal funds on 10/29/08 (National Mail) | $5,000 |
| Dec 15, 2008 | Compass Bank | bank statement fee | $3 |
| Dec 11, 2008 | AT&T | phone expense | $150 |