$7K
Total disbursements
35
Distinct vendors
53
Disbursement rows
Jan 2010 – Feb 2010
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,750 | 1 |
| Print & Mail | $1,648 | 16 |
| Travel & Events | $1,010 | 25 |
| Other / Unclassified | $511 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2010 | WHITEHALL TAXPAYERS ASSOCIATION | meal | $5 |
| Feb 17, 2010 | CYNTHER JONES RADIO SHOW | campaign advertisement | $100 |
| Feb 17, 2010 | HARLAND CLARKE - CHECKS | check stamp | $31 |
| Feb 17, 2010 | OFFICE MAX | ink/paper | $113 |
| Feb 16, 2010 | HARWOOD 609 | meal | $28 |
| Feb 16, 2010 | USPS | mailing | $1 |
| Feb 16, 2010 | HARWOOD 609 | meal | $13 |
| Feb 16, 2010 | DIAMOND SHAMROCK #505 | gas | $54 |
| Feb 16, 2010 | QUALITY INN & SUITES | lodging | $59 |
| Feb 16, 2010 | CHEVRON | gas | $40 |
| Feb 12, 2010 | USPS | mailings | $79 |
| Feb 12, 2010 | WALMART #0293 | paper | $5 |
| Feb 12, 2010 | OFFICE MAX | ink cartridges | $84 |
| Feb 11, 2010 | VISTA PRINT - ONLINE | campaign flyers/cards | $256 |
| Feb 10, 2010 | SUPER K FOOD MART | gas | $31 |
| Feb 10, 2010 | WALMART #0293 | paper & ink | $52 |
| Feb 10, 2010 | COMFORT INN & SUITES | lodging | $75 |
| Feb 10, 2010 | OFFICE MAX | paper & ink | $184 |
| Feb 9, 2010 | MURPHY 7010 | gas | $36 |
| Feb 9, 2010 | FAIRFIELD INN SOUTH | lodging | $79 |