$60K
Total disbursements
44
Distinct vendors
225
Disbursement rows
Dec 2011 – Aug 2012
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $20,799 | 91 |
| Other / Unclassified | $14,218 | 45 |
| Print & Mail | $12,406 | 28 |
| Strategy & Research | $6,169 | 4 |
| Software & Tech | $4,403 | 18 |
| Admin & Office | $1,194 | 10 |
| Fundraising | $1,027 | 22 |
| Travel & Events | $164 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2012 | HENNEFER MICHAEL MR | bank accts kept open to clear pymts; closed 081712; remaining funds to candiate inc .02 interest | $305 |
| Jul 19, 2012 | CONSTANT CONTACT | this is disputed; service was previously terminated; vendor ran another charge | $21 |
| Jun 25, 2012 | CONSTANT CONTACT | Email Software Expense | $43 |
| Jun 15, 2012 | PIRYX | credit card processing | $29 |
| Jun 13, 2012 | CORPORATE USA REAL ESTATE SERVICES | color copies | $95 |
| Jun 13, 2012 | LEWIS CAMERON MR | remove signs | $190 |
| Jun 6, 2012 | LEWIS CAMERON MR | sign work | $200 |
| May 31, 2012 | ANDERSON CRAIG MR | sign work | $700 |
| May 31, 2012 | ALPHAGRAPHICS | mailer | $3,370 |
| May 29, 2012 | SELECT SECURITY & PRIVATE INVESTIGATIONS | issues strategy | $152 |
| May 28, 2012 | HOME DEPOT | sign supplies | $37 |
| May 28, 2012 | TETCO | drinks re polling station | $17 |
| May 23, 2012 | TETCO | drinks and ice | $13 |
| May 22, 2012 | U.S. POSTAL SERVICE | postage for mailings. | $41 |
| May 22, 2012 | U.S. POSTAL SERVICE | postage for mailings. | $32 |
| May 22, 2012 | U.S. POSTAL SERVICE | postage for mailings. | $41 |
| May 22, 2012 | ALPHAGRAPHICS | postcard and mailing | $3,370 |
| May 22, 2012 | U.S. POSTAL SERVICE | postage for mailings. | $41 |
| May 20, 2012 | TETCO | drinks and ice | $20 |
| May 20, 2012 | TETCO | drinks and ice | $6 |