$45K
Direct disbursements
32
Distinct vendors
45
Disbursement rows
Nov 2011 – May 2012
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,479 | 4 |
| Fundraising | $10,661 | 4 |
| Software & Tech | $4,667 | 2 |
| Wages & Payroll | $3,926 | 13 |
| Other / Unclassified | $1,608 | 5 |
| Admin & Office | $1,570 | 4 |
| Travel & Events | $1,334 | 10 |
| Strategy & Research | $360 | 2 |
| Contributions & Transfers | $120 | 1 |
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2012 | WIDMAN DENA | POLLING LOCATION SIGNS | $180 |
| May 23, 2012 | QUICK SHOP N GO | FUEL | $105 |
| May 19, 2012 | SEARLS RON MR | WAGES | $440 |
| May 19, 2012 | STONER RICK | WAGES | $160 |
| May 19, 2012 | WILLIAMS JAIME | WAGES | $370 |
| May 18, 2012 | SEARLS RYAN MR | WAGES | $260 |
| May 18, 2012 | THOMAS JASON | WAGES | $410 |
| May 18, 2012 | CROW CHAD | FEES | $770 |
| May 18, 2012 | VIDRA-ZUGG KAREN | WAGES | $400 |
| May 18, 2012 | COTTRELL ALECIA | WAGES | $230 |
| May 18, 2012 | ANDREWS BILL | WAGES | $330 |
| May 18, 2012 | DEVLIN JASON | WAGES | $270 |
| May 18, 2012 | LOHR BEN | WAGES | $260 |
| May 18, 2012 | EXXON GAS STATION | FUEL | $107 |
| May 18, 2012 | CABELLERO LARRY | WAGES | $340 |
| May 16, 2012 | WILLIAMS JAIME | CAMPAIGN LABOR | $310 |
| May 16, 2012 | CROW CHAD | FEE | $2,500 |
| May 14, 2012 | UNKNOWN RYAN | EXPENSES FOR FUEL, SUPPLIES AND LABOR | $200 |
| May 14, 2012 | SCHERER JOSH | FUEL/FOOD/POSTAGE | $140 |
| May 11, 2012 | PAPER GRAPHICS | NAME TAGS | $292 |