$24K
Total disbursements
2
Distinct vendors
11
Disbursement rows
$8K
Independent expenditures
Oct 2005 – Nov 2005
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,943 | 4 |
| Other / Unclassified | $8,240 | 5 |
| Software & Tech | $1,991 | 1 |
| Media | $900 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2005 | Committee to Elect Chas Kelley Mayor | — | $2,500 |
| Nov 4, 2005 | Committee to Elect Chas Kelley Mayor | — | $2,500 |
| Nov 4, 2005 | Committee to Elect Chas Kelley Mayor | — | $2,500 |
| Oct 15, 2005 | Committee to Elect Chas Kelly | Automated Calls | $655 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Design Costs | $900 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Printing Costs | $1,100 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Printing & Postage | $6,594 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Printing & Mailing Costs | $4,266 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Automated Calls | $85 |
| Oct 13, 2005 | Committee to Elect Chas Kelly | Postage | $983 |
| Oct 11, 2005 | Committee to Elect Chas Kelly | Data Files | $1,991 |