$36K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Dec 2006 – Dec 2006
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,256 | 6 |
| Print & Mail | $7,794 | 4 |
| Travel & Events | $800 | 2 |
| Fundraising | $38 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2006 | WELLS FARGO BANK | BANKING FEES | $38 |
| Dec 17, 2006 | KFMB RADIO | CHECK FOR RADIO TIME | $7,028 |
| Dec 17, 2006 | KOGO RADIO | CHECK FOR RADIO TIME | $6,000 |
| Dec 17, 2006 | KOGO RADIO | CHECK FOR RADIO TIME | $6,000 |
| Dec 17, 2006 | IMS | CHECK FOR CAMPAIGN SIGNS AND LITERATURE | $2,447 |
| Dec 17, 2006 | KFMB RADIO | CHECK FOR RADIO TIME | $7,028 |
| Dec 17, 2006 | IMS | CHECK FOR CAMPAIGN SIGNS AND LITERATURE | $2,447 |
| Dec 17, 2006 | GUARANTEED COMMERCIAL PRINTING | CHECK FOR CAMPAIGN LITERATURE | $1,450 |
| Dec 17, 2006 | KPRO RADIO | CHECK FOR RADIO TIME | $600 |
| Dec 17, 2006 | STEVE PETRUZZO | CHECK FOR REIMBURSEMENT OF MISCELLANOUS LODGING/FOOD/GAS | $400 |
| Dec 17, 2006 | KPRO RADIO | CHECK FOR RADIO TIME | $600 |
| Dec 17, 2006 | STEVE PETRUZZO | CHECK FOR REIMBURSEMENT OF MISCELLANOUS LODGING/FOOD/GAS | $400 |
| Dec 17, 2006 | GUARANTEED COMMERCIAL PRINTING | CHECK FOR CAMPAIGN LITERATURE | $1,450 |