$3K
Total disbursements
13
Distinct vendors
27
Disbursement rows
Aug 2010 – Dec 2010
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,000 | 2 |
| Media | $850 | 1 |
| Other / Unclassified | $500 | 2 |
| Print & Mail | $380 | 10 |
| Fundraising | $261 | 8 |
| Digital | $160 | 2 |
| Admin & Office | $11 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Dec 31, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Nov 30, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Nov 30, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Nov 2, 2010 | FASTSIGNS | Vehicle sign | $40 |
| Nov 2, 2010 | FASTSIGNS | Vehicle sign | $40 |
| Oct 29, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Oct 29, 2010 | FASTSIGNS | Vehicle sign | $40 |
| Oct 29, 2010 | FASTSIGNS | Vehicle sign | $40 |
| Oct 29, 2010 | CHASE BANK | Bank Service Fee | $12 |
| Oct 8, 2010 | LAVIDA NEWS | Publication Advertisement | $250 |
| Sep 29, 2010 | KKDA RADIO | Radio Advertising on KRNB | $850 |
| Sep 27, 2010 | OFFICE DEPOT | Copied Personal Financial Statement | $2 |
| Sep 24, 2010 | UNITED STATES POSTAL SERVICE | Mailed Personal Financial Statement | $7 |
| Sep 23, 2010 | LINE PRINTING | Campaign Push Cards; didn't have checks and needed to withdraw; redeposited overage amount | $62 |
| Sep 20, 2010 | FEDEX OFFICE | Use of computer for printing on labels | $5 |
| Sep 20, 2010 | FEDEX OFFICE | Printing Labels | $14 |
| Sep 20, 2010 | OFFICE DEPOT | Envelopes | $9 |
| Sep 20, 2010 | PR WEB | Online press release distributor | $80 |
| Sep 17, 2010 | BUTTONS RESTAURANT | Second Fundraiser withdrew $200 but redeposited $110.96 | $89 |