$885
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Apr 2010 – Mar 2011
Activity window
$885across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $317 | 2 |
| Software & Tech | $200 | 1 |
| Admin & Office | $153 | 2 |
| Digital | $109 | 1 |
| Print & Mail | $106 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2011 | ANDERSON ERIC MR | Reimburse candidate for expenditure out of pocket supplies | $148 |
| Dec 30, 2010 | ANDERSON ERIC MR | Reimburse candidate for expenditure out of pocket supplies | $5 |
| Oct 19, 2010 | SAKAOGLU SELIM MR | final payment on web page | $200 |
| Oct 19, 2010 | ALEGRA PRINT | postcards | $106 |
| Oct 8, 2010 | ALEGRA PRINT | 3 magnetic signs | $117 |
| Sep 9, 2010 | SAKAOGLU SELIM MR | Web Page | $200 |
| Apr 26, 2010 | YAHOO | Web page expenditure | $109 |