$8K
Total disbursements
7
Distinct vendors
36
Disbursement rows
$3K
Independent expenditures
Dec 2000 – Feb 2017
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,875 | 15 |
| Fundraising | $0 | 2 |
| Print & Mail | $0 | 7 |
| Wages & Payroll | $0 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2017 | Dave Spence for City Council | — | $500 |
| Feb 23, 2017 | Dave Spence for City Council | — | $500 |
| Jun 30, 2013 | Dave Spence for City Council | Mailing List | $175 |
| Feb 19, 2013 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $1,000 |
| Feb 19, 2013 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $1,000 |
| Feb 28, 2009 | Committee to Re-elect Dave Spence | Camp Contribution | $250 |
| Feb 28, 2009 | Committee to Re-elect Dave Spence for City Council | — | $250 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Feb 7, 2005 | COMMITTEE TO RE-ELECT DAVE SPENCE | — | $200 |
| Mar 4, 2003 | Vince Hall for Assembly | — | $500 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | rent $ 2400.00 member communication 1066 | $0 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | federal payroll taxes $ 590.39 3998 | $0 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | payroll processing fee $ 19.00 3998 | $0 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | rent deposit $ 2400.00 member communication 1066 | $0 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | state payroll taxes $ 174.10 3937 | $0 |
| Jul 31, 2002 | Vince Hall for Assembly c/o Padilla & Associates | shipping $ 28.50 1316 | $0 |