$38K
Total disbursements
70
Distinct vendors
149
Disbursement rows
Dec 2011 – Dec 2012
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,500 | 8 |
| Other / Unclassified | $7,262 | 16 |
| Print & Mail | $5,604 | 10 |
| Admin & Office | $4,835 | 13 |
| Wages & Payroll | $4,036 | 3 |
| Travel & Events | $2,568 | 44 |
| Software & Tech | $2,145 | 12 |
| Fundraising | $1,174 | 23 |
| Contributions & Transfers | $1,145 | 11 |
| Media | $400 | 3 |
| Digital | $180 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2012 | ENNIS ARIELLE | political consultant | $1,189 |
| Dec 18, 2012 | HALEY KATIE | reimbursement for fuel/office supplies | $65 |
| Dec 3, 2012 | NGP VAN, Inc. (EveryAction) | fundraising consultant | $320 |
| Dec 3, 2012 | AMC | gift certificate | $18 |
| Dec 3, 2012 | JASON S DELI | staff meeting | $36 |
| Nov 27, 2012 | ENNIS ARIELLE | campaign coordinator | $1,000 |
| Nov 19, 2012 | HALEY KATIE | walk co-ordinator | $1,000 |
| Nov 19, 2012 | TAYLOR ANNE MARIE | campaign manager | $2,000 |
| Nov 14, 2012 | PIRYX | credit card transaction fee | $90 |
| Nov 6, 2012 | HALEY KATIE | reimbursement for fuel expense | $64 |
| Nov 6, 2012 | HALEY KATIE | reimbursement for food/beverage expense | $18 |
| Nov 6, 2012 | HALEY KATIE | contract labor/campaign work | $2,000 |
| Nov 6, 2012 | HALEY KATIE | reimbursement for supplies from Office Depot | $170 |
| Nov 5, 2012 | SHISHKABOB S | meal | $10 |
| Nov 5, 2012 | STARBUCKS | beverage | $8 |
| Nov 5, 2012 | STARBUCKS | beverage | $5 |
| Nov 5, 2012 | USPS | postage | $270 |
| Nov 2, 2012 | NGP VAN, Inc. (EveryAction) | fundraising | $320 |
| Nov 2, 2012 | REILLY ECHOLS PRINTING | printing | $1,294 |
| Oct 31, 2012 | KROGER FUEL | fuel | $59 |