$113K
Direct disbursements
43
Distinct vendors
89
Disbursement rows
Nov 2011 – Jul 2012
Activity window
$113Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $65,395 | 35 |
| Print & Mail | $21,199 | 8 |
| Media | $11,213 | 4 |
| Fundraising | $7,115 | 9 |
| Strategy & Research | $2,500 | 1 |
| Software & Tech | $2,356 | 2 |
| Contributions & Transfers | $1,169 | 8 |
| Travel & Events | $966 | 10 |
| Admin & Office | $583 | 11 |
| Legal & Compliance | $238 | 1 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2012 | WELLS FARGO BANK | Principal payment - campaign loan | $42,487 |
| Jul 18, 2012 | WELLS FARGO BANK | Principal payment - campaign loan | $5,013 |
| Jul 16, 2012 | WELLS FARGO BANK | Interest payment - campaign loan | $238 |
| Jun 11, 2012 | WELLS FARGO BANK | Campaign loan interest expense | $238 |
| May 25, 2012 | MISSION VALLEY GROCERY | Call night food | $42 |
| May 24, 2012 | CALL FIRE | Automated calling service | $35 |
| May 23, 2012 | SUDDENLINK MEDIA ADVERTISING | Media advertising | $1,074 |
| May 23, 2012 | KAVU TELEVISION | Media advertising | $880 |
| May 23, 2012 | Speedy Stop | Call night food | $11 |
| May 21, 2012 | CALL FIRE | Automated calling service | $35 |
| May 17, 2012 | KC STRATEGIES LLC | Automated phone message | $641 |
| May 17, 2012 | KC STRATEGIES LLC | Mailer | $6,982 |
| May 16, 2012 | CALL FIRE | Automated calling service | $35 |
| May 10, 2012 | CALL FIRE | Automated calling service | $45 |
| May 10, 2012 | WELLS FARGO BANK | Interest expense | $238 |
| May 10, 2012 | KC STRATEGIES LLC | TV ads | $3,025 |
| May 10, 2012 | KC STRATEGIES LLC | Mailer | $6,982 |
| May 10, 2012 | KC STRATEGIES LLC | Automated phone message | $641 |
| May 3, 2012 | SUDDENLINK MEDIA ADVERTISING | TV ads | $6,234 |
| May 2, 2012 | KC STRATEGIES LLC | May fee | $2,500 |