$347K
Total disbursements
45
Distinct vendors
209
Disbursement rows
$60K
Independent expenditures
Jun 2005 – Mar 2007
Activity window
$193Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $297,352 | 174 |
| Print & Mail | $16,141 | 8 |
| Strategy & Research | $13,000 | 2 |
| Contributions & Transfers | $6,709 | 5 |
| Fundraising | $3,850 | 4 |
| Travel & Events | $3,826 | 5 |
| Admin & Office | $2,953 | 7 |
| Software & Tech | $1,822 | 3 |
| Wages & Payroll | $1,819 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2007 | DAVID LEWIS | — | $1,000 |
| Mar 2, 2007 | BUSINESS CONSULTANTS | — | $263 |
| Mar 2, 2007 | DAVID LEWIS | — | $200 |
| Feb 5, 2007 | BUSINESS CONSULTANTS | — | $97 |
| Jan 3, 2007 | BUSINESS CONSULTANTS | — | $79 |
| Dec 15, 2006 | STEVEN K ADAMS | reimbursement of expenses | $709 |
| Nov 30, 2006 | BUSINESS CONSULTANTS | — | $131 |
| Nov 1, 2006 | BUSINESS CONSULTANTS | — | $107 |
| Oct 6, 2006 | BUSINESS CONSULTANTS | — | $229 |
| Oct 3, 2006 | STEVEN K ADAMS | — | $700 |
| Sep 25, 2006 | CAPITAL ONE SERVICES | — | $439 |
| Sep 25, 2006 | VERIZON | CAMPAIGN PHONE | $349 |
| Sep 25, 2006 | WASHINGTON MUTUAL CARD SERVICES | — | $332 |
| Sep 19, 2006 | BUSINESS CONSULTANTS | — | $140 |
| Sep 5, 2006 | BUSINESS CONSULTANTS | — | $150 |
| Jul 27, 2006 | Steve Adams for Assembly | — | $500 |
| Jul 1, 2006 | BUSINESS CONSULTANTS | — | $402 |
| Jul 1, 2006 | Steve Adams for Assembly | check #4800 | $3,300 |
| Jun 21, 2006 | CARDINAL COMMUNICATION STRATEGIES LLC | — | $2,641 |
| Jun 21, 2006 | LA BODEGA INC | — | $432 |