$5K
Total disbursements
6
Distinct vendors
7
Disbursement rows
$9K
Independent expenditures
Mar 2010 – Oct 2010
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,773 | 3 |
| Media | $1,400 | 2 |
| Other / Unclassified | $900 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2010 | IDEAS UNLIMITED | Push Cards | $665 |
| Sep 16, 2010 | THOMPSON PRINT & MAILING SOLUTIONS | Priniting of Yard signs | $1,730 |
| Aug 13, 2010 | WESTSIDE SOL | Advertising in Newspaper | $400 |
| Aug 10, 2010 | THOMPSON PRINT & MAILING SOLUTIONS | Print push Cards | $378 |
| Aug 2, 2010 | VARELA LAURA MRS | Video for Commerical | $1,000 |
| Jul 19, 2010 | HISPANIC SPORTS FOUNDATION FOR EDUCATION | Avertisement in program | $200 |
| Mar 16, 2010 | VARELA LAURA | Make Commerical | $700 |