$21K
Total disbursements
18
Distinct vendors
45
Disbursement rows
Sep 2012 – Jun 2013
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $10,000 | 4 |
| Admin & Office | $3,057 | 14 |
| Wages & Payroll | $2,715 | 11 |
| Digital | $2,100 | 1 |
| Other / Unclassified | $1,029 | 4 |
| Software & Tech | $866 | 1 |
| Travel & Events | $829 | 5 |
| Print & Mail | $649 | 4 |
| Legal & Compliance | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2013 | GOOD COFFEE | Meeting expense | $300 |
| Jun 14, 2013 | 701 N ST VRAIN JOINT VENTURE | Rent, photocopies, and office materials | $590 |
| May 16, 2013 | OMAR VILLA CAMPAIGN | Contribution | $1,000 |
| May 16, 2013 | PACE LAUREN | Contract labor | $500 |
| Mar 20, 2013 | OMAR VILLA CAMPAIGN | Campaign Contribution | $3,000 |
| Mar 20, 2013 | JAMES LAMONICA CAMPAIGN | Campaign Contribution | $3,000 |
| Mar 20, 2013 | SUSANNAH MISSISSIPPI BYRD CAMPAIGN | Campaign Contribution | $3,000 |
| Mar 15, 2013 | PACE LAUREN | Contract labor | $250 |
| Mar 15, 2013 | PACE LAUREN | Contract labor | $500 |
| Mar 5, 2013 | STANTON STREET | Data/List Builder | $866 |
| Mar 1, 2013 | PACE LAUREN | Contract labor | $545 |
| Feb 20, 2013 | THE EL PASO CLUB | Food and beverage expense | $100 |
| Feb 20, 2013 | ZIPPY PRINTING | Printing expense | $110 |
| Feb 19, 2013 | OFFICE DEPOT | Office supplies | $204 |
| Feb 12, 2013 | LOWE S | Seeds for mailer | $110 |
| Feb 11, 2013 | OFFICE DEPOT | Office supplies | $456 |
| Feb 7, 2013 | COSTCO | Funraiser expense/food and drinks | $173 |
| Feb 4, 2013 | PACE LAUREN | Contract labor | $293 |
| Dec 26, 2012 | 701 N ST VRAIN JOINT VENTURE | Photocopies/10 notebooks/6 sets of petitions | $678 |
| Dec 21, 2012 | OFFICE DEPOT | Office supplies | $538 |