$9K
Direct disbursements
10
Distinct vendors
15
Disbursement rows
Oct 2015 – Nov 2015
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,535 | 7 |
| Other / Unclassified | $3,077 | 3 |
| Field & Voter Contact | $1,014 | 1 |
| Legal & Compliance | $400 | 1 |
| Travel & Events | $23 | 2 |
| Admin & Office | $4 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2015 | MOUNTAINTOP MEDIA | Automated Calls | $500 |
| Oct 30, 2015 | METROPLEX FLYER DISTRIBUTION | Flyer distribution | $1,620 |
| Oct 30, 2015 | MOUNTAINTOP MEDIA | Automated Calls | $2,000 |
| Oct 28, 2015 | FED EX OFFICE | Flyers | $42 |
| Oct 27, 2015 | VISTA PRINT | Door Hangers | $985 |
| Oct 27, 2015 | VISTA PRINT | Door Hangers | $191 |
| Oct 27, 2015 | VISTA PRINT | Door Hangers | $341 |
| Oct 22, 2015 | 7 ELEVEN | Gasoline for mobile advertiing | $10 |
| Oct 20, 2015 | WINNUBST MARK MR | Legal Council | $400 |
| Oct 20, 2015 | HOME DEPOT | Supports for signs | $13 |
| Oct 19, 2015 | OFFICE DEPOT | Supplies | $4 |
| Oct 15, 2015 | ALWAYS | Door Hanger Distribution | $1,014 |
| Oct 9, 2015 | U HAUL | Mobil Advertising | $577 |
| Oct 9, 2015 | FED EX OFFICE | Signs | $457 |
| Oct 1, 2015 | VISTA PRINT | Door Hangers | $899 |