$95K
Total disbursements
2
Distinct vendors
51
Disbursement rows
Sep 2008 – Jan 2009
Activity window
$95Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $69,138 | 5 |
| Other / Unclassified | $25,335 | 43 |
| Field & Voter Contact | $407 | 2 |
| Admin & Office | $18 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2009 | CUSDChildrenFirst | — | $495 |
| Jan 29, 2009 | CUSDChildrenFirst | — | $489 |
| Nov 13, 2008 | CUSDChildrenFirst | — | $115 |
| Nov 13, 2008 | CUSDChildrenFirst | — | $92 |
| Nov 3, 2008 | CUSDChildrenFirst | — | $45 |
| Nov 3, 2008 | CUSDChildrenFirst | — | $106 |
| Nov 3, 2008 | CUSDChildrenFirst | — | $316 |
| Nov 3, 2008 | CUSDChildrenFirst | — | $604 |
| Nov 3, 2008 | CUSDChildrenFirst | — | $2,971 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $7,000 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $11 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $149 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $66 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $174 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $56 |
| Oct 28, 2008 | CUSDChildrenFirst | — | $66 |
| Oct 24, 2008 | CUSD Children First | — | $2,400 |
| Oct 24, 2008 | CUSD Children First | — | $2,400 |
| Oct 22, 2008 | CUSDChildrenFirst | — | $99 |
| Oct 22, 2008 | CUSDChildrenFirst | Precinct Walk Materials | $3,300 |