$94K
Total disbursements
11
Distinct vendors
26
Disbursement rows
Mar 2011 – May 2011
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $57,738 | 4 |
| Contributions & Transfers | $16,700 | 7 |
| Media | $16,337 | 4 |
| Other / Unclassified | $1,000 | 2 |
| Admin & Office | $959 | 5 |
| Software & Tech | $730 | 2 |
| Travel & Events | $171 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2011 | THE MAGNOLIA GROUP | Consulting | $11,738 |
| May 6, 2011 | AT&T | Telephone | $6 |
| May 3, 2011 | GORDON WILLIAM | Candidate contribution | $850 |
| May 3, 2011 | GORDON WILLIAM | Candidate contribution | $850 |
| May 1, 2011 | BOB WILLIAMS INSURANCE | Office space | $500 |
| May 1, 2011 | BOB WILLIAMS INSURANCE | Office space | $500 |
| Apr 29, 2011 | AT&T | Telephone | $90 |
| Apr 29, 2011 | AT&T | Telephone | $90 |
| Apr 26, 2011 | HENDERSON JAMES | Food | $85 |
| Apr 26, 2011 | HENDERSON JAMES | Food | $85 |
| Apr 18, 2011 | THE MAGNOLIA GROUP | Consulting | $20,500 |
| Apr 18, 2011 | THE MAGNOLIA GROUP | Consulting | $20,500 |
| Apr 15, 2011 | WILLIAMS BOB | labor & materials for cable in office | $284 |
| Apr 15, 2011 | CHENOWETH III DAVID | Registration of domain names | $365 |
| Apr 15, 2011 | WILLIAMS BOB | labor & materials for cable in office | $284 |
| Apr 15, 2011 | CHENOWETH III DAVID | Office supplies | $386 |
| Apr 15, 2011 | THE MAGNOLIA GROUP | Videography Production Filming & signs | $7,885 |
| Apr 15, 2011 | THE MAGNOLIA GROUP | Videography Production Filming & signs | $7,885 |
| Apr 15, 2011 | CHENOWETH III DAVID | Office supplies | $386 |
| Apr 15, 2011 | CHENOWETH III DAVID | Registration of domain names | $365 |