$47K
Total disbursements
23
Distinct vendors
76
Disbursement rows
$829
Independent expenditures
Oct 2007 – Apr 2008
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $27,000 | 2 |
| Other / Unclassified | $7,563 | 24 |
| Media | $4,001 | 3 |
| Fundraising | $3,929 | 9 |
| Print & Mail | $2,577 | 7 |
| Travel & Events | $1,769 | 23 |
| Software & Tech | $419 | 4 |
| Admin & Office | $164 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2008 | HERNANDEZ EDWARD MR | Campaign Loan Reimbursement | $796 |
| Mar 31, 2008 | THE FORMA GROUP | Media Buys | $3,001 |
| Mar 26, 2008 | WALMART | donuts for Memorial Sr. Ctr. & $20 bingo donation | $41 |
| Mar 24, 2008 | OFFICE DEPOT | glue sticks to make signs & badges | $5 |
| Mar 19, 2008 | DAVID S BANNERS | 25 4' X 8' signs | $683 |
| Mar 18, 2008 | SU CASA RESTAURANT | Fundraiser Dinner | $200 |
| Mar 17, 2008 | WALMART | donuts for Sr. Ctr. | $26 |
| Mar 15, 2008 | BOWIE BAKERY | donuts for volunteers during precinct walks | $11 |
| Mar 14, 2008 | REGION 19 | Poster Board & lamination for signs | $24 |
| Mar 14, 2008 | REGION 19 | Hole Puncher | $1 |
| Mar 13, 2008 | REGION 19 | laminate signs pencil & pens | $20 |
| Mar 13, 2008 | OFFICE DEPOT | toner for printer to make signs & badges | $99 |
| Mar 12, 2008 | WALMART | donuts for Sr. Ctr. | $16 |
| Mar 11, 2008 | BIG LOTS | 6 signs | $19 |
| Feb 22, 2008 | GO DIRECT MAIL MARKETING | campaign mailers | $3,735 |
| Feb 14, 2008 | WALMART | donuts for San Juan Sr. Center | $32 |
| Feb 13, 2008 | WALMART | donuts for Polly Harris Sr. Center | $16 |
| Feb 6, 2008 | WALMART | donuts for Carolina Sr. Center | $29 |
| Feb 4, 2008 | WALMART | donuts for Seville Sr. Center | $6 |
| Jan 30, 2008 | WALMART | donuts for South El Paso Sr. Center | $29 |