$79K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Nov 2009 – Dec 2009
Activity window
$79Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,644 | 2 |
| Strategy & Research | $20,000 | 1 |
| Other / Unclassified | $13,152 | 1 |
| Wages & Payroll | $2,117 | 1 |
| Travel & Events | $2,087 | 3 |
| Fundraising | $250 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2009 | MCGREGOR CODY MR | Contract labor | $2,117 |
| Nov 23, 2009 | BLOCKER TREY MR | Consulting fee | $250 |
| Nov 19, 2009 | The Election Group | Printing & Materials | $40,704 |
| Nov 19, 2009 | D&D BARRON | Travel | $375 |
| Nov 19, 2009 | The Election Group | Promotional services | $13,152 |
| Nov 19, 2009 | The Election Group | Consulting fees | $20,000 |
| Nov 19, 2009 | D&D BARRON | Travel | $1,100 |
| Nov 3, 2009 | COURTNEY NEWT MR | Travel | $612 |
| Nov 3, 2009 | SIR SPEEDY PRINTING | Printing | $940 |