$38K
Total disbursements
12
Distinct vendors
22
Disbursement rows
Jan 2014 – Nov 2014
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $33,548 | 18 |
| Travel & Events | $4,677 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2014 | SOUTHWEST AIRLINES | — | $2,128 |
| Nov 24, 2014 | RODRIGUEZ & CO. | — | $2,199 |
| Sep 4, 2014 | DIRECT VOTER CONTACT | — | $2,227 |
| Sep 3, 2014 | BAUER, DAVID | — | $1,175 |
| Sep 3, 2014 | BAUER, DAVID | — | $1,175 |
| Jun 9, 2014 | BAUER, DAVID | — | $808 |
| May 5, 2014 | DOUG NICKLE | — | $3,264 |
| May 5, 2014 | SFGOP | — | $150 |
| May 5, 2014 | ENTERPRISE RENT A CAR | — | $437 |
| May 5, 2014 | SOUTHWEST AIRLINES | — | $682 |
| May 5, 2014 | COMFORT INN | — | $166 |
| May 5, 2014 | HOLIDAY INN EXPRESS | — | $1,430 |
| Apr 8, 2014 | DELUXE CHECKS | — | $234 |
| Apr 8, 2014 | AMY ELLISON DESIGN | — | $206 |
| Mar 31, 2014 | AMY ELLISON DESIGN | — | $3,122 |
| Mar 31, 2014 | BAUER, DAVID | — | $1,250 |
| Mar 31, 2014 | BAUER, DAVID | — | $1,250 |
| Mar 31, 2014 | AMY ELLISON DESIGN | — | $3,122 |
| Feb 21, 2014 | AMY ELLISON DESIGN | — | $1,600 |
| Feb 21, 2014 | AMY ELLISON DESIGN | — | $1,600 |