$22K
Total disbursements
4
Distinct vendors
8
Disbursement rows
May 2010 – Mar 2015
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,596 | 3 |
| Travel & Events | $751 | 1 |
| Admin & Office | $618 | 2 |
| Contributions & Transfers | $500 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2015 | UNION BANK FIRST BANKCARD | MEETINGS | $218 |
| Feb 7, 2015 | UNION BANK FIRST BANKCARD | MEETINGS AND FOOD FOR CAMPAIGN WORKERS | $751 |
| Dec 22, 2014 | VERIZON | PHONE BILL | $309 |
| Dec 22, 2014 | VERIZON | PHONE BILL | $309 |
| Nov 21, 2014 | 205 PIER, LLC | OFFICE SPACE | $10,189 |
| Nov 21, 2014 | 205 PIER, LLC | OFFICE SPACE | $10,189 |
| May 28, 2010 | 5th District Supervisor 2010 | Political Contribution | $250 |
| May 28, 2010 | 5th District Supervisor 2010 | Political Contribution | $250 |