$3K
Total disbursements
8
Distinct vendors
13
Disbursement rows
May 2010 – Dec 2010
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,052 | 4 |
| Other / Unclassified | $850 | 5 |
| Field & Voter Contact | $809 | 2 |
| Print & Mail | $420 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2010 | ACKER MEG | signage supplies | $99 |
| Oct 30, 2010 | GREGORY S GRAPHICS | Signs | $189 |
| Oct 7, 2010 | GREGORY S GRAPHICS | POLITICAL SIGNS | $220 |
| Oct 6, 2010 | MAGNETSIGNS NE | POLITICAL SIGN | $125 |
| Sep 30, 2010 | MARDELL S | LAMINATION | $33 |
| Sep 30, 2010 | MICHAELS | PAPER FOR SIGNS | $22 |
| Sep 29, 2010 | OFFICE DEPOT | PRINTING | $108 |
| Sep 21, 2010 | MAGNETSIGNS NE | LARGE PORTABLE SIGNS | $450 |
| Sep 16, 2010 | OFFICE DEPOT | FLYERS FOR DISTRIBUTION | $422 |
| Sep 16, 2010 | OFFICE DEPOT | FLYERS FOR DISTRIBUTION | $422 |
| Aug 30, 2010 | COLOR VISUALSCONCEPTS | DOOR HANGERS | $405 |
| Aug 30, 2010 | COLOR VISUALSCONCEPTS | DOOR HANGERS | $405 |
| May 6, 2010 | JERMYN PATRICIA MRS | Mailing expenses/postage/copies | $231 |