$34K
Total disbursements
4
Distinct vendors
8
Disbursement rows
May 2014 – Jul 2014
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,628 | 4 |
| Print & Mail | $8,608 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2014 | NO WALL ON THE WATERFRONT | IN-KIND FOR EMAIL DISTRIBUTION. PAYMENT MADE TO STEARNS, 77 VAN NESS AVE, #203, SAN FRANCISCO, CA 94102 | $628 |
| Jul 29, 2014 | No Wall on the Waterfront, Yes Proposition B | — | $5,000 |
| Jun 2, 2014 | No Wall on the Waterfront, Yes on Prop B | Member Communication Phone Calls. | $3,697 |
| Jun 2, 2014 | No Wall on the Waterfront, Yes on Prop B | Member Communication Phone Calls. | $3,697 |
| May 28, 2014 | No Wall on the Waterfront, Yes on Prop B | Member Communication Phone Calls | $607 |
| May 28, 2014 | No Wall on the Waterfront, Yes on Prop B | Member Communication Phone Calls | $607 |
| May 16, 2014 | No Wall on the Waterfront, Yes on B | — | $10,000 |
| May 16, 2014 | No Wall on the Waterfront, Yes on B | — | $10,000 |