$449K
Total disbursements
67
Distinct vendors
228
Disbursement rows
Sep 2009 – Jun 2010
Activity window
$449Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $139,419 | 79 |
| Media | $121,104 | 8 |
| Other / Unclassified | $64,108 | 30 |
| Fundraising | $45,061 | 15 |
| Wages & Payroll | $37,326 | 18 |
| Strategy & Research | $20,351 | 4 |
| Travel & Events | $8,247 | 32 |
| Admin & Office | $7,068 | 36 |
| Field & Voter Contact | $5,006 | 2 |
| Legal & Compliance | $680 | 1 |
| Software & Tech | $511 | 2 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2010 | CURLING SUSAN DR | Partial loan repayment | $7,304 |
| Jun 1, 2010 | CENTURY LINK | Telephone expense | $100 |
| May 31, 2010 | MILLAN & | Accounting expense | $680 |
| May 11, 2010 | EFTPS | Payroll tax | $1,081 |
| May 3, 2010 | GATEWAY | Service charge | $68 |
| May 3, 2010 | Delisi Communications | Consulting | $4,072 |
| May 3, 2010 | Delisi Communications | Consulting | $4,619 |
| Apr 13, 2010 | TIN ROOF BBQ | Volunteer meal | $1,005 |
| Apr 12, 2010 | SMALLEY GUS | Consultant | $600 |
| Apr 12, 2010 | OFFICE DEPOT | Supplies | $400 |
| Apr 12, 2010 | NEW YORK PIZZERIA | Volunteer meal | $92 |
| Apr 10, 2010 | OFFICE DEPOT | Supplies | $107 |
| Apr 10, 2010 | CHILI S | Volunteer meal | $94 |
| Apr 9, 2010 | ACE HARDWARE | Supplies | $54 |
| Apr 7, 2010 | LOWE S | Sign expense | $120 |
| Apr 6, 2010 | LOWE S | Sign expense | $69 |
| Apr 5, 2010 | WALMART | Telephone expense | $97 |
| Apr 5, 2010 | Delisi Communications | Voter mail | $5,738 |
| Apr 5, 2010 | USPS | Postage | $97 |
| Apr 5, 2010 | Delisi Communications | Voter mail | $6,652 |