$65K
Total disbursements
27
Distinct vendors
97
Disbursement rows
Jan 2010 – Feb 2013
Activity window
$720across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $48,004 | 76 |
| Print & Mail | $10,282 | 11 |
| Strategy & Research | $3,000 | 2 |
| Fundraising | $1,500 | 1 |
| Digital | $1,010 | 1 |
| Software & Tech | $406 | 1 |
| Legal & Compliance | $230 | 1 |
| Admin & Office | $208 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2013 | BAUER, DAVID | — | $115 |
| Dec 30, 2012 | TRI COUNTIES BANK | — | $15 |
| Nov 30, 2012 | TRI COUNTIES BANK | — | $15 |
| Oct 30, 2012 | TRI COUNTIES BANK | — | $15 |
| Sep 30, 2012 | TRI COUNTIES BANK | — | $15 |
| Aug 30, 2012 | TRI COUNTIES BANK | — | $15 |
| Aug 25, 2012 | BAUER, DAVID | — | $115 |
| Jul 30, 2012 | TRI COUNTIES BANK | — | $15 |
| May 5, 2012 | Chris Jones Consulting | — | $200 |
| Mar 23, 2012 | Chris Jones Consulting | — | $200 |
| Feb 24, 2012 | BAUER, DAVID | — | $115 |
| Sep 12, 2011 | BAUER, DAVID | — | $118 |
| May 5, 2011 | Chris Jones Consulting | — | $350 |
| Apr 27, 2011 | Chris Jones Consulting | — | $100 |
| Apr 18, 2011 | Chris Jones Consulting | — | $300 |
| Apr 7, 2011 | Chris Jones Consulting | — | $200 |
| Jun 22, 2010 | BAUER, DAVID | FEDEX CHARGE | $14 |
| Jun 18, 2010 | VERIZON | PHONE | $80 |
| Jun 18, 2010 | BAUER, DAVID | ACCOUNTING | $230 |
| Jun 11, 2010 | Sue Horne for Assessor 2010 | Slate Card | $833 |