$205
Total disbursements
1
Distinct vendors
7
Disbursement rows
May 2014 – Oct 2014
Activity window
$205across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $127 | 2 |
| Print & Mail | $78 | 5 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2014 | John Coffey for 33rd Assembly Seat 2014 | electronic slate card | $2 |
| Oct 7, 2014 | John Coffey for 33rd Assembly Seat 2014 | mail production | $35 |
| Oct 7, 2014 | John Coffey for 33rd Assembly Seat 2014 | mail production | $35 |
| Jun 14, 2014 | John Coffey for 33rd Assembly Seat 2014 | catering | $63 |
| Jun 14, 2014 | John Coffey for 33rd Assembly Seat 2014 | catering | $63 |
| May 19, 2014 | John Coffey for 33rd Assembly Seat 2014 | electronic slate card | $4 |
| May 19, 2014 | John Coffey for 33rd Assembly Seat 2014 | electronic slate card | $4 |