$56K
Total disbursements
51
Distinct vendors
222
Disbursement rows
Aug 2011 – Jul 2012
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,891 | 85 |
| Fundraising | $15,518 | 48 |
| Print & Mail | $6,307 | 28 |
| Travel & Events | $6,179 | 32 |
| Admin & Office | $3,170 | 17 |
| Media | $1,886 | 6 |
| Software & Tech | $737 | 4 |
| Legal & Compliance | $386 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2012 | ITALO AMERICAN LODGE | FUNDRAISER | $1,028 |
| Jul 31, 2012 | HOMEYTEL | ROBOCALL | $995 |
| May 24, 2012 | STAPLES | OFFICE SUPPLIES | $245 |
| May 24, 2012 | SECRETARY OF STATE | FILING FEES | $953 |
| May 24, 2012 | USPS | POSTAGE | $300 |
| May 24, 2012 | STAPLES | OFFICE SUPPLIES | $110 |
| May 24, 2012 | STAPLES | OFFICE SUPPLIES | $57 |
| May 24, 2012 | USPS | POSTAGE | $250 |
| May 24, 2012 | WELLS FARGO BANK | BANK FEES | $80 |
| May 24, 2012 | ITALO AMERICAN LODGE | DEPOSIT | $250 |
| May 24, 2012 | MARY WARD | USPS | $300 |
| May 24, 2012 | MERCED COUNTY ELECTIONS | VOTER DATA | $200 |
| May 24, 2012 | FEDEX OFFICE | COPIES | $108 |
| May 24, 2012 | STAPLES | OFFICE SUPPLIES | $245 |
| May 24, 2012 | FEDEX OFFICE | COPIES | $108 |
| May 24, 2012 | USPS | EXPRESS MAIL | $13 |
| May 24, 2012 | STAPLES | SIGNS FOR PARADE | $64 |
| May 24, 2012 | MARY WARD | AGENT REIMBURSEMENT | $245 |
| May 24, 2012 | CREATIVE PRINTING | MAILER | $248 |
| May 24, 2012 | MARY WARD | AGENT REIMBURSEMENT | $245 |