$2K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Dec 2013 – Mar 2014
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,833 | 7 |
| Travel & Events | $106 | 4 |
| Print & Mail | $68 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2014 | SEPULVEDA JR REYMUNDO MR | Loan repyment | $183 |
| Feb 18, 2014 | DAVIDS BANNERS | 15 2x4 signs | $195 |
| Feb 18, 2014 | EZ PRINTING | 2000 business cards | $51 |
| Jan 25, 2014 | WALLMART | copy paper | $26 |
| Jan 25, 2014 | WALMART | Ink cartridges | $30 |
| Jan 17, 2014 | WALLMART | ink cartridges | $30 |
| Jan 17, 2014 | WALMART | copy paper | $26 |
| Jan 13, 2014 | DAVIDS BANNERS | 25 2x4 signs | $325 |
| Jan 13, 2014 | DAVIDS BANNERS | 25 2x4 signs | $325 |
| Dec 9, 2013 | FIRST NATIONAL BANK OF FABENSF | check printing fees | $17 |
| Dec 9, 2013 | VILLAGE INN | Meals for Campaign Workers | $45 |
| Dec 9, 2013 | DEMOCRATIC PARTY HEADQUARTERS | Filing Fees | $750 |
| Dec 9, 2013 | DENNIES RESTAURANT | Coffee with Treasurer | $4 |