$52K
Total disbursements
14
Distinct vendors
40
Disbursement rows
Feb 2014 – Jan 2015
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $35,390 | 3 |
| Print & Mail | $13,240 | 16 |
| Travel & Events | $1,987 | 4 |
| Admin & Office | $477 | 12 |
| Wages & Payroll | $475 | 4 |
| Contributions & Transfers | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2015 | ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION | charitable contribution | $95 |
| Jan 6, 2015 | THERING MARK | reimbursement on legal fees | $5,390 |
| Nov 4, 2014 | GALARZA MELISSA | contract labor for campaign services | $120 |
| Nov 4, 2014 | KALLIMANIS SOPHIA | contract labor for campaign services | $130 |
| Nov 4, 2014 | GALARZA MARIA | contract labor for campaign services | $95 |
| Nov 4, 2014 | ZERTUCHE DIANNA | contract labor for campaign services | $130 |
| Oct 16, 2014 | MASSA S SEAFOOD GRILL | beverages | $496 |
| Oct 16, 2014 | MASSA S SEAFOOD & GRILL | paid for beverages | $497 |
| Oct 16, 2014 | MASSA S SEAFOOD & GRILL | paid for beverages | $497 |
| Oct 16, 2014 | MASSA S SEAFOOD & GRILL | paid for beverages | $497 |
| Oct 15, 2014 | STAPLES | labels | $43 |
| Oct 15, 2014 | STAPLES | labels | $43 |
| Oct 15, 2014 | STAPLES | labels | $43 |
| Oct 15, 2014 | STAPLES | labels | $43 |
| Oct 7, 2014 | STAPLES | document holders | $55 |
| Oct 7, 2014 | STAPLES | document holders | $55 |
| Oct 7, 2014 | STAPLES | document holders | $55 |
| Oct 7, 2014 | STAPLES | document holders | $55 |
| Oct 6, 2014 | ADVERTISING & SUPPLY | express shipping cost | $86 |
| Oct 6, 2014 | OFFICE DEPOT | document holders | $21 |