$3K
Total disbursements
4
Distinct vendors
11
Disbursement rows
$500
Independent expenditures
Aug 2004 – Jun 2005
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,200 | 9 |
| Print & Mail | $499 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2005 | Bill Pease for Mayor | — | $200 |
| Oct 16, 2004 | Bill Pease For Mayor | Inkind ExpenditureMember Communication: Printing _ Mailing. to support | $250 |
| Oct 16, 2004 | Bill Pease For Mayor | Inkind ExpenditureMember Communication: Printing _ Mailing. to support | $250 |
| Sep 24, 2004 | BILL PEASE FOR MAYOR | — | $250 |
| Sep 24, 2004 | BILL PEASE FOR MAYOR | — | $250 |
| Sep 24, 2004 | BILL PEASE FOR MAYOR | — | $250 |
| Sep 24, 2004 | BILL PEASE FOR MAYOR | — | $250 |
| Sep 10, 2004 | Bill Pease for Mayor | — | $250 |
| Aug 31, 2004 | Pease for Mayor | — | $250 |
| Aug 31, 2004 | Pease for Mayor | — | $250 |
| Aug 13, 2004 | Bill Pease for Mayor | — | $250 |