$4K
Total disbursements
6
Distinct vendors
15
Disbursement rows
Nov 2011 – Dec 2012
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,066 | 7 |
| Software & Tech | $1,053 | 3 |
| Print & Mail | $763 | 2 |
| Fundraising | $300 | 1 |
| Contributions & Transfers | $300 | 1 |
| Other / Unclassified | $209 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2012 | MELTON SUE MS | Reimbursement for personal campaign expenses | $300 |
| Oct 25, 2012 | MONARCH MEDIA AND CONSULTING | renew domain name | $26 |
| Jun 1, 2012 | MONARCH MEDIA AND CONSULTING | Push Cards | $382 |
| May 2, 2012 | HOLIDAY INN EXPRESS | Lodging for Candidate Forum | $212 |
| Apr 24, 2012 | MONARCH MEDIA AND CONSULTING | To design push cards and name badge | $382 |
| Apr 22, 2012 | COMFORT SUITES | lodging for campaign | $203 |
| Mar 28, 2012 | HOLIDY INN EXPRESS | Lodging for campaign forum | $91 |
| Mar 4, 2012 | BEST WESTERN | lodging for campaign forum | $192 |
| Feb 18, 2012 | COMFORT SUITES | lodging for campaign forum | $71 |
| Feb 13, 2012 | MONARCH MEDIA AND CONSULTING | Business Card Design | $209 |
| Jan 4, 2012 | MONARCH MEDIA AND CONSULTING | website design and set up | $827 |
| Dec 14, 2011 | MELTON SUE MS | Gasoline purchase | $50 |
| Dec 14, 2011 | MELTON SUE MS | Hotel Expense - 2 nights | $246 |
| Dec 5, 2011 | MELTON SUE MS | Campaign Filing Fee | $300 |
| Nov 7, 2011 | MELTON SUE MS | Startup of website | $200 |