$49K
Total disbursements
40
Distinct vendors
162
Disbursement rows
Jan 2010 – Nov 2010
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,575 | 52 |
| Print & Mail | $14,877 | 35 |
| Media | $14,014 | 48 |
| Software & Tech | $1,812 | 9 |
| Admin & Office | $911 | 7 |
| Travel & Events | $771 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2010 | MCBRIDE S STEAKHOUSE | dinner with campaign consultant | $70 |
| Nov 22, 2010 | MCBRIDE S STEAKHOUSE | dinner with campaign consultant | $70 |
| Nov 4, 2010 | ENTERPRISE LEASING | cargo van rental to pick up large campaign signs | $159 |
| Nov 4, 2010 | ENTERPRISE LEASING | cargo van rental to pick up large campaign signs | $159 |
| Nov 2, 2010 | HAWTHORNE SUITES | Rent of room for election night | $275 |
| Nov 2, 2010 | HAWTHORNE SUITES | Rent of room for election night | $275 |
| Nov 2, 2010 | SALADELI | food for election reception | $73 |
| Nov 2, 2010 | SALADELI | food for election reception | $73 |
| Oct 31, 2010 | MCBRIDE S | lunch with treasurerer to discuss use of campaign budget | $71 |
| Oct 31, 2010 | MCBRIDE S | lunch with treasurerer to discuss use of campaign budget | $71 |
| Oct 29, 2010 | LANCE SPRUIELL BUSINESS FORMS | envelopes | $81 |
| Oct 29, 2010 | LANCE SPRUIELL BUSINESS FORMS | envelopes | $81 |
| Oct 29, 2010 | COMPUTECH | sending flyers | $375 |
| Oct 29, 2010 | COMPUTECH | sending flyers | $375 |
| Oct 25, 2010 | LAMAR COMPANIES | Billboard advertisement | $350 |
| Oct 25, 2010 | LAMAR COMPANIES | Billboard advertisement | $350 |
| Oct 22, 2010 | ELECTRA STAR NEWS | newspaper ad | $79 |
| Oct 22, 2010 | TIMES RECORD NEWS | newspaper ads | $2,423 |
| Oct 22, 2010 | ELECTRA STAR NEWS | newspaper ad | $79 |
| Oct 22, 2010 | TIMES RECORD NEWS | newspaper ads | $2,423 |