$14K
Total disbursements
2
Distinct vendors
8
Disbursement rows
$500
Independent expenditures
Mar 2006 – Oct 2006
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,500 | 4 |
| Print & Mail | $1,779 | 3 |
| Admin & Office | $156 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2006 | Cirizens for Rich Grosch | — | $500 |
| Oct 1, 2006 | Citizens for Rich Grosch | — | $2,000 |
| Jun 1, 2006 | Citizens for Rich Grosch | LIT Office supplies | $156 |
| Jun 1, 2006 | Citizens for Rich Grosch | LIT Printing of envelopes | $231 |
| Jun 1, 2006 | Citizens for Rich Grosch | CMP Yard signs | $1,320 |
| May 30, 2006 | Citizens for Rich Grosch | LIT Letterhead printing | $228 |
| Mar 17, 2006 | Citizens for Rich Grosch | — | $5,000 |
| Mar 17, 2006 | Citizens for Rich Grosch | — | $5,000 |