$38K
Total disbursements
26
Distinct vendors
36
Disbursement rows
Nov 2011 – May 2012
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,316 | 10 |
| Strategy & Research | $9,229 | 7 |
| Print & Mail | $4,327 | 8 |
| Fundraising | $4,029 | 3 |
| Media | $2,616 | 1 |
| Software & Tech | $1,186 | 2 |
| Travel & Events | $309 | 4 |
| Admin & Office | $28 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2012 | LARSEN KRSTINA | Flyer Distribution | $288 |
| May 18, 2012 | LARSEN KRISTINA | Delivery of Flyers | $432 |
| May 15, 2012 | DAVE THE PRINTER | Printing plus postage | $1,851 |
| May 2, 2012 | ANGELAS CAFE | Lunch with campaign manager | $17 |
| Apr 29, 2012 | WESTLAKE HARDWARE | stakes for signs | $10 |
| Apr 28, 2012 | HOME DEPOT | rebar for signs | $25 |
| Apr 19, 2012 | ANGELAS | meeting with campaign manager | $19 |
| Apr 16, 2012 | FAST SIGNS | sign holders | $130 |
| Apr 13, 2012 | UPS STORE | Stamps | $17 |
| Apr 9, 2012 | FERNANDOS | meeting with campaign caller | $10 |
| Apr 4, 2012 | UPS STORE | envelopes | $24 |
| Feb 21, 2012 | OPAL DIVINES | lunch | $12 |
| Feb 15, 2012 | BOONE DAVID | Cash for miscellaneous at event | $250 |
| Feb 14, 2012 | BANK OF AMERICA | bank checks | $22 |
| Feb 6, 2012 | BLACKWELL PRODUCTIONS | signs for campaign | $12,054 |
| Feb 6, 2012 | COMPASS POINT MARKETING | address information | $216 |
| Feb 1, 2012 | STAPLES | print supplies | $28 |
| Jan 31, 2012 | PAPER PLACE | napkins labels | $55 |
| Jan 25, 2012 | ANGELAS CAFE | meeting with campaign manager | $9 |
| Jan 24, 2012 | DAVE THE PRINTER | brochures | $1,500 |