$22K
Total disbursements
9
Distinct vendors
13
Disbursement rows
$1K
Independent expenditures
Mar 2012 – Aug 2012
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,363 | 8 |
| Print & Mail | $2,854 | 3 |
| Contributions & Transfers | $1,645 | 1 |
| Travel & Events | $108 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2012 | MOONSHINE INK | PRINT ADS | $440 |
| Aug 27, 2012 | NATIONAL HOTEL | MEALS-- STAFF AND CANDIDATE | $108 |
| Aug 27, 2012 | CATHY COLVIN | — | $1,200 |
| Aug 27, 2012 | WILLIAM JORDAN | REIMBURSEMENT FOR PAYMENT TO ARIAL SERVICES | $1,645 |
| Aug 27, 2012 | MAX NORTON | SERVICES RENDERED | $6,678 |
| Aug 27, 2012 | 49ER DIRECT MARKETING | $2,486 | |
| Aug 27, 2012 | NEVADA CITY ADVOCATE | PRINT ADS | $320 |
| Aug 27, 2012 | GRASS VALLEY PRINTING | MAILER/PRINTING | $2,094 |
| May 9, 2012 | Judge Tom Anderson 2012 | — | $2,000 |
| May 9, 2012 | Judge Tom Anderson 2012 | — | $2,000 |
| Apr 17, 2012 | Judge Tom Anderson 2012 | — | $1,000 |
| Apr 17, 2012 | Judge Tom Anderson 2012 | — | $1,000 |
| Mar 22, 2012 | Judge Tom Anderson 2012 | Made by Auburn Manor Holding Corporation | $1,000 |