$41K
Total disbursements
32
Distinct vendors
66
Disbursement rows
Jul 2009 – Jun 2010
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,689 | 23 |
| Other / Unclassified | $3,816 | 23 |
| Fundraising | $2,637 | 2 |
| Strategy & Research | $2,500 | 2 |
| Print & Mail | $2,064 | 5 |
| Contributions & Transfers | $700 | 1 |
| Admin & Office | $311 | 8 |
| Travel & Events | $34 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2010 | MORRIS BRAD | loan reimbursement | $3,537 |
| Jun 2, 2010 | PCT COMMUNICATION | Strategy | $500 |
| Mar 24, 2010 | PCT COMMUNICATION | advertising | $2,169 |
| Mar 24, 2010 | ADVANTAGE DESIGN PRINT & MAIL | advertising | $7,441 |
| Mar 19, 2010 | COPY COM | Advertising | $136 |
| Mar 18, 2010 | TARGET | advertising | $24 |
| Mar 17, 2010 | UNITED PRINTING ARTS | advertising | $869 |
| Mar 14, 2010 | FAST SIGNS | Advertising | $43 |
| Mar 10, 2010 | Johnston Campaigns | contribution- fish fry & Thompson Report | $700 |
| Mar 8, 2010 | PAYPAL | service expense | $8 |
| Mar 5, 2010 | TEBO DESIGN | Advertising | $962 |
| Mar 3, 2010 | PAYPAL | service expense | $3 |
| Mar 3, 2010 | PAYPAL | service expense | $8 |
| Mar 3, 2010 | TEBO DESIGN | Advertising | $1,306 |
| Mar 3, 2010 | TEBO DESIGN | Advertising | $806 |
| Mar 2, 2010 | PAYPAL | service expense | $6 |
| Mar 1, 2010 | PAYPAL | service expense | $8 |
| Feb 28, 2010 | PAYPAL | service expense | $1 |
| Feb 26, 2010 | PAYPAL | service expense | $2 |
| Feb 23, 2010 | PAYPAL | service expense | $3 |