$23K
Total disbursements
11
Distinct vendors
16
Disbursement rows
Sep 2012 – Nov 2012
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $5,000 | 2 |
| Strategy & Research | $5,000 | 1 |
| Fundraising | $4,317 | 3 |
| Other / Unclassified | $4,235 | 3 |
| Media | $3,500 | 1 |
| Travel & Events | $712 | 3 |
| Software & Tech | $162 | 1 |
| Admin & Office | $100 | 1 |
| Print & Mail | $73 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2012 | BETHEL NATHAN COMMUNICATIONS | Consulting fee | $1,888 |
| Nov 5, 2012 | JOHNSON PATRIC C MR | Reimbursement for in kind contribution | $2,500 |
| Nov 4, 2012 | MASRAFF S RESTAURANT | campaigh dinner meeting | $327 |
| Nov 2, 2012 | JORDAN JUSTIN MR | Reimbursment for supplies | $100 |
| Nov 1, 2012 | OFFICE MAX | Office Supplies | $73 |
| Nov 1, 2012 | PIRYX | Service fee for online donations. | $113 |
| Oct 22, 2012 | BETHEL NATHAN COMMUNICATIONS | Consulting fee associated with support of HCC Bond | $2,317 |
| Oct 12, 2012 | MASRAFF S RESTAURANT | Campaign Lunch Meeting | $160 |
| Oct 12, 2012 | BETHEL NATHAN COMMUNICATIONS | Radio Production/purchase radio time supporting the HCC Bond | $3,500 |
| Oct 9, 2012 | CITIZENS FOR EDUCATIONAL EXCELLENCE: HCC | Campaign Contribution supporting the HCC Bond | $2,500 |
| Oct 9, 2012 | BEST BUY | Purchase sound equipment in support of HCC Bond | $162 |
| Oct 6, 2012 | TRULUX S RESTAURANT | Campaign organizational meeting | $335 |
| Oct 5, 2012 | LUCILLE S RESTAURANT | Campaign Dinner Meeting | $225 |
| Oct 2, 2012 | BETHEL NATHAN COMMUNICATIONS | Robo calls to 112,000 voters supporting the HCC Bond | $3,500 |
| Sep 28, 2012 | BETHEL NATHAN COMMUNICATIONS | Consulting fees associated with supporting the HCC Bond | $5,000 |
| Sep 28, 2012 | HIGHTOWER ROBERT MR | Sign placement supporting the HCC Bond | $400 |