$25K
Total disbursements
63
Distinct vendors
126
Disbursement rows
Jan 2010 – Jan 2011
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,202 | 54 |
| Media | $4,942 | 3 |
| Fundraising | $2,506 | 27 |
| Print & Mail | $2,258 | 12 |
| Strategy & Research | $1,213 | 4 |
| Software & Tech | $1,100 | 2 |
| Travel & Events | $611 | 8 |
| Digital | $292 | 14 |
| Contributions & Transfers | $194 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2011 | OLSON FRED MR | Refund of campaign contribution from the return of money spent on unused radio time. | $438 |
| Dec 31, 2010 | CAPITAL ONE BANK | maintenance charge and fees | $13 |
| Dec 10, 2010 | WALL WENDY | Assistant and advertising consultant...paid for past work | $248 |
| Nov 30, 2010 | CAPITAL ONE BANK | maintenance charge and fees | $13 |
| Nov 29, 2010 | SHIPMAN KARMA | Personal Assistant | $700 |
| Nov 8, 2010 | A MOVABLE FEAST | Lunch with Chief of Staff Tony Essali | $24 |
| Nov 5, 2010 | SERRANO ROBERT MR | sign pick up/clean up | $400 |
| Oct 30, 2010 | PETERSON DARREN MR | Web design completion | $1,000 |
| Oct 29, 2010 | BARNABY S | Breakfast with Senator Ellis | $21 |
| Oct 29, 2010 | PIYRX | transaction fee | $2 |
| Oct 29, 2010 | CAPITAL ONE BANK | Chargeable credits | $17 |
| Oct 27, 2010 | PIYRX | transaction fee | $23 |
| Oct 26, 2010 | USPS | Stamps | $7 |
| Oct 26, 2010 | USPS | Stamps | $8 |
| Oct 26, 2010 | OFFICEMAX | faxing | $3 |
| Oct 23, 2010 | RUGGLES GREEN | Lunch after unite for life event with team | $55 |
| Oct 21, 2010 | LANE JEFF MR | Speech writing | $300 |
| Oct 21, 2010 | CONSTANT CONTACT | email contact | $32 |
| Oct 20, 2010 | KROI PRAISE 92 1 FM | Radio spots | $3,004 |
| Oct 20, 2010 | DUNLAVY MART | Drinks for putting up signs | $8 |