$801K
Direct disbursements
107
Distinct vendors
470
Disbursement rows
Aug 2011 – Dec 2013
Activity window
$693across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $734,445 | 72 |
| Media | $13,546 | 8 |
| Travel & Events | $13,064 | 74 |
| Print & Mail | $11,671 | 49 |
| Fundraising | $10,604 | 159 |
| Other / Unclassified | $7,827 | 27 |
| Admin & Office | $4,800 | 59 |
| Wages & Payroll | $4,031 | 16 |
| Contributions & Transfers | $1,000 | 1 |
| Digital | $64 | 4 |
| Software & Tech | $64 | 1 |
Recent activity showing 20 of 470
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Nov 12, 2013 | VIRGIN MOBILE | Phone line | $39 |
| Oct 11, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Sep 11, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Aug 12, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Jul 11, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Jun 11, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| May 13, 2013 | VIRGIN MOBILE | Phone line | $39 |
| Apr 17, 2013 | RALLY PIRYX | Fee for reversed charges | $58 |
| Apr 12, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Apr 8, 2013 | USPS | PO Box rental | $85 |
| Mar 12, 2013 | VIRGIN MOBILE | Phone line | $39 |
| Feb 25, 2013 | RALLY PIRYX | Fee for reversed payment | $87 |
| Feb 12, 2013 | VIRGIN MOBILE | Phone line | $39 |
| Jan 14, 2013 | VIRGIN MOBILE | Phone Line | $39 |
| Nov 6, 2012 | PIRYX | Fee for reversed payment | $500 |
| Oct 1, 2012 | US POSTAL SERVICE | Post Office Box | $83 |
| Aug 21, 2012 | PIRYX | Credit Card Processing Fee | $22 |
| Aug 21, 2012 | SMITH VICTORIA | Mileage for Campaign Travel | $1,069 |
| Aug 21, 2012 | PIRYX | Credit Card Processing Fee | $15 |