$2K
Total disbursements
9
Distinct vendors
9
Disbursement rows
Sep 2012 – Apr 2013
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,475 | 5 |
| Print & Mail | $303 | 2 |
| Admin & Office | $150 | 1 |
| Field & Voter Contact | $137 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2013 | EARTH DAY FESTIVAL | earth day festival | $175 |
| Feb 28, 2013 | MR B S | storage rental | $150 |
| Jan 24, 2013 | KNAPP NANCY MS | petty Cash | $106 |
| Jan 24, 2013 | BETHEL LANDER MR | retirement reception J. Ramsey | $630 |
| Nov 28, 2012 | PRINTING TEXOMA | Flyers | $222 |
| Nov 4, 2012 | FAMILY BBQ JONES | Celebration/Fund Raiser for GCDP | $539 |
| Oct 1, 2012 | WHITEWRIGHT CHAMBER OF COMMERCE | fall festival | $25 |
| Oct 1, 2012 | BEAVERSON MR TONY | signs | $81 |
| Sep 29, 2012 | RUSH BARBARA MS | Door Hangers | $137 |