$9K
Total disbursements
9
Distinct vendors
20
Disbursement rows
Oct 2015 – Nov 2015
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,389 | 5 |
| Digital | $1,689 | 6 |
| Field & Voter Contact | $984 | 2 |
| Strategy & Research | $500 | 2 |
| Other / Unclassified | $200 | 2 |
| Travel & Events | $129 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2015 | DHC DATA | Robo calls | $100 |
| Nov 6, 2015 | DHC DATA | Robo calls | $100 |
| Nov 5, 2015 | BANK OF AMERICA | Bank Fees | $34 |
| Nov 5, 2015 | POOL TRENT | Consulting Expense | $250 |
| Nov 5, 2015 | BANK OF AMERICA | Bank Fees | $34 |
| Nov 5, 2015 | POOL TRENT | Consulting Expense | $250 |
| Nov 4, 2015 | ADVANTAGE | Phone bank | $492 |
| Nov 4, 2015 | ADVANTAGE | Phone bank | $492 |
| Nov 3, 2015 | Meta Platforms, Inc. (Facebook/Instagram) | Face book ads | $613 |
| Nov 3, 2015 | Meta Platforms, Inc. (Facebook/Instagram) | Face book ads | $613 |
| Oct 26, 2015 | ALPHA GRAPHICS | Print and mail of flyers | $1,999 |
| Oct 26, 2015 | ALPHA GRAPHICS | Print and mail of flyers | $1,999 |
| Oct 25, 2015 | POOL TRENT | flyer design | $87 |
| Oct 25, 2015 | POOL TRENT | flyer design | $87 |
| Oct 24, 2015 | FACE BOOK | Online Advertisement | $104 |
| Oct 23, 2015 | AMPRO PRODUCTIONS | Signs | $1,215 |
| Oct 22, 2015 | HOME DEPOT | Purchase t-posts for signs. | $61 |
| Oct 14, 2015 | FACE BOOK | Online advertisement | $16 |
| Oct 14, 2015 | FACE BOOK | Online Advertisement | $114 |
| Oct 10, 2015 | FACE BOOK | Online Advertisement | $230 |