$148K
Direct disbursements
61
Distinct vendors
208
Disbursement rows
$10K
Independent expenditures
May 2011 – Jun 2012
Activity window
$143Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $129,782 | 170 |
| Travel & Events | $10,851 | 25 |
| Print & Mail | $4,622 | 8 |
| Digital | $1,052 | 1 |
| Software & Tech | $995 | 2 |
| Admin & Office | $327 | 2 |
Recent activity showing 20 of 208
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2012 | CAMPAIGN SOLUTIONS | — | $1,052 |
| Jun 25, 2012 | ANN FOGLIANI | — | $500 |
| Jun 18, 2012 | BAUER, DAVID | — | $1,158 |
| Jun 6, 2012 | LEA OSWALD | — | $120 |
| Jun 5, 2012 | LELAND SCHERMAN | — | $220 |
| Jun 5, 2012 | LDGGA | — | $220 |
| Jun 1, 2012 | ROSA AVILA | — | $30 |
| Jun 1, 2012 | AARON MACDONALD | — | $525 |
| May 24, 2012 | ROSA AVILA | — | $600 |
| May 22, 2012 | ROSA AVILA | — | $285 |
| May 18, 2012 | ROSA AVILA | — | $240 |
| May 9, 2012 | TABCOMMUNICATIONS, INC. | — | $1,917 |
| May 9, 2012 | TABCOMMUNICATIONS, INC. | — | $1,917 |
| May 9, 2012 | CONEXION | — | $1,671 |
| May 9, 2012 | CONEXION | — | $1,671 |
| May 8, 2012 | ANN FOGLIANI | — | $2,000 |
| May 8, 2012 | ANN FOGLIANI | — | $2,000 |
| May 4, 2012 | BAUER, DAVID | — | $300 |
| May 4, 2012 | BAUER, DAVID | — | $300 |
| May 4, 2012 | STEVE'S PLACE PIZZA | — | $144 |