$88K
Direct disbursements
106
Distinct vendors
152
Disbursement rows
Aug 2011 – Jul 2013
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $46,084 | 52 |
| Print & Mail | $17,285 | 10 |
| Field & Voter Contact | $7,997 | 22 |
| Fundraising | $5,743 | 31 |
| Contributions & Transfers | $5,022 | 2 |
| Travel & Events | $4,074 | 19 |
| Media | $875 | 1 |
| Admin & Office | $791 | 4 |
| Digital | $354 | 11 |
Recent activity showing 20 of 152
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2013 | AT&T | Phone monthly fee | $141 |
| Jun 14, 2013 | AT&T | Phone monthly fee | $141 |
| Jun 3, 2013 | CARLOS VASQUEZ SCHOOL BOARD CAMPAIGN | Contribution Made to Vasquez for School Board | $4,922 |
| May 14, 2013 | AT&T | Phone monthly fee | $141 |
| Apr 14, 2013 | AT&T | Phone monthly fee | $141 |
| Mar 14, 2013 | AT&T | Phone Monthly Fee | $141 |
| Feb 14, 2013 | AT&T | Monthly Phone Fee | $141 |
| Jan 16, 2013 | AT&T | Phone Monthly Fee | $141 |
| Nov 30, 2012 | CHASE BANK | Banking Fee | $15 |
| Sep 30, 2012 | CHASE BANK | Banking Fee | $15 |
| Sep 14, 2012 | AT&T | Phone Monthly Fee | $130 |
| Sep 3, 2012 | CONSTANT CONTACT | Email System | $32 |
| Aug 3, 2012 | CONSTANT CONTACT | Email System | $32 |
| Jul 14, 2012 | AT&T | Phone Monthly Fee | $130 |
| Jul 9, 2012 | ED VALENTINE BOOKER INDUSTRIES | Mail List & Mailers | $2,721 |
| Jul 3, 2012 | CONSTANT CONTACT | E-Mail System For Fundraising | $32 |
| Jul 2, 2012 | PAINTER COMMUNICATIONS | Phone Bank | $2,405 |
| Jun 20, 2012 | DISNEY CONTEMPORARY NALEO | NALEO Conference | $193 |
| Jun 14, 2012 | AT&T | Phone Monthly Fee | $130 |
| Jun 14, 2012 | TICKET SELLERS | Tickets To Top Walkers | $308 |