$7K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Jul 2012 – Oct 2012
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,727 | 3 |
| Other / Unclassified | $1,506 | 2 |
| Digital | $800 | 2 |
| Travel & Events | $36 | 1 |
| Fundraising | $2 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2012 | PAYPAL | processing fee | $2 |
| Oct 13, 2012 | CICI S PIZZA | meal for campaign workers | $36 |
| Oct 10, 2012 | ALLEGRA PRINTING | Direct mail promotion | $3,527 |
| Sep 27, 2012 | PAYPAL | Processing charge | $6 |
| Aug 20, 2012 | VAZQUEZ REY MR | Internet Advertising | $500 |
| Aug 17, 2012 | MCHALE JERRY MR | Internet Advertising | $300 |
| Aug 9, 2012 | RODRIQUEZ RICHARDO MR | Signs | $600 |
| Jul 29, 2012 | RODRIQUEZ RICHARDO MR | Signs | $600 |
| Jul 28, 2012 | RUIZ YOLANDA MRS | Sign placement and recovery | $1,500 |