$22K
Direct disbursements
54
Distinct vendors
126
Disbursement rows
Jan 2010 – Oct 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,876 | 30 |
| Media | $3,666 | 3 |
| Print & Mail | $3,431 | 13 |
| Contributions & Transfers | $3,121 | 11 |
| Other / Unclassified | $2,714 | 35 |
| Fundraising | $1,999 | 9 |
| Admin & Office | $1,664 | 13 |
| Field & Voter Contact | $680 | 1 |
| Software & Tech | $597 | 3 |
| Digital | $261 | 6 |
| Wages & Payroll | $51 | 1 |
| Strategy & Research | $20 | 1 |
Recent activity showing 20 of 126
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2014 | THE FLYER LADY | flyer distribution | $294 |
| Oct 22, 2014 | Outback Steakhouse | dinner with campaign treasurer | $35 |
| Oct 13, 2014 | STAPLES | copy supplies | $67 |
| Oct 11, 2014 | THE FLYER LADY | flyer distribution | $240 |
| Oct 7, 2014 | Albertsons | staff function | $51 |
| Oct 2, 2014 | BANK OF AMERICA | banking | $1 |
| Oct 1, 2014 | BANK OF AMERICA | banking | $16 |
| Sep 16, 2014 | Subway | candidate/campaign manager lunch | $20 |
| Sep 16, 2014 | PAPPADEUAX | staff meal | $67 |
| Sep 2, 2014 | BANK OF AMERICA | monthly fee | $16 |
| Sep 2, 2014 | BANK OF AMERICA | fees | $3 |
| Aug 11, 2014 | STAPLES | copies | $32 |
| Aug 4, 2014 | BANK OF AMERICA | fees | $12 |
| Aug 1, 2014 | Outback Steakhouse | staff food | $111 |
| Jul 23, 2014 | FAST SIGNS | door hangers | $643 |
| Jul 21, 2014 | STAPLES | lables | $31 |
| Jul 14, 2014 | STAPLES | supplies | $104 |
| Jul 14, 2014 | STAPLES | copies | $13 |
| Jul 7, 2014 | KWIK KAR | car expenses | $53 |
| Jul 7, 2014 | QT GAS | fuel | $74 |