$11K
Total disbursements
14
Distinct vendors
39
Disbursement rows
Sep 2011 – Nov 2012
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,370 | 19 |
| Travel & Events | $1,386 | 6 |
| Print & Mail | $986 | 6 |
| Admin & Office | $751 | 7 |
| Software & Tech | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2012 | FLORES CHRISTINA Z MS | Gas Allowance | $40 |
| Nov 6, 2012 | FLORES CHRISTINA Z MS | food given to political staff for whole day | $750 |
| Nov 5, 2012 | FLORES JR OCTAVIO MR | gas allowance | $150 |
| Nov 3, 2012 | FLORES CHRISTINA Z MS | ink for three machines, paper, pens, water, and food | $172 |
| Nov 3, 2012 | FLORES CHRISTINA Z MS | Spirits, liquor, beer, ice, and two platters | $300 |
| Oct 31, 2012 | WALGREENS | pumkins and candy | $98 |
| Oct 30, 2012 | FLORES CHRISTINA Z MS | gas allowance | $35 |
| Oct 30, 2012 | CVS | candy | $152 |
| Oct 29, 2012 | ALICE CASH AND CARRY | bags, candy, and etc. | $140 |
| Oct 29, 2012 | SUNSET GRAPHICS | signs, banner, and shirts | $350 |
| Oct 29, 2012 | FLORES CHRISTINA Z MS | ink and copies | $120 |
| Oct 29, 2012 | FLORES CHRISTINA Z MS | Halloween Costumes, candy, and decorations | $236 |
| Sep 10, 2012 | REAL HOMETOWN MEDIA | Political Ad | $300 |
| Sep 8, 2012 | SUNSET GRAPHICS | Political Signs | $950 |
| Aug 15, 2012 | REAL HOMETOWN MEDIA | Political Ad | $300 |
| Aug 8, 2012 | WALGREENS | Supplies | $242 |
| Aug 8, 2012 | REAL HOMETOWN MEDIA | Political Ad | $304 |
| Aug 7, 2012 | ALICE CASH AND CARRY | Supplies for Back to School Bash / Meet the Candidate | $137 |
| Aug 6, 2012 | EVERETT NORBERT MR | Website | $200 |
| Jul 30, 2012 | WALGREENS | School Supplies for Back to School Bash / Meet the Candidate | $30 |