$122K
Total disbursements
26
Distinct vendors
114
Disbursement rows
Oct 2014 – Oct 2016
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $76,963 | 80 |
| Print & Mail | $26,408 | 24 |
| Media | $17,412 | 3 |
| Digital | $1,152 | 4 |
| Travel & Events | $130 | 1 |
| Fundraising | $100 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2016 | NO ON MEASURE M - CUSD 1390724 | — | $800 |
| Sep 29, 2016 | KWIK KOPY | — | $195 |
| Sep 29, 2016 | NO ON MEASURE M - CUSD 1390724 | — | $800 |
| Sep 26, 2016 | — | $800 | |
| Sep 24, 2016 | FLYERS | $195 | |
| Sep 24, 2016 | — | $800 | |
| Aug 1, 2016 | CA SECRETARY OF STATE | — | $50 |
| Aug 1, 2016 | AIM MAIL CENTER | — | $24 |
| Aug 1, 2016 | AIM MAIL CENTER | — | $35 |
| Apr 26, 2016 | — | $100 | |
| Feb 1, 2016 | DOTSTER | — | $54 |
| Feb 1, 2016 | WAYNE TATE | — | $200 |
| Aug 18, 2015 | 2016 CITY COUNCIL | $100 | |
| Jul 20, 2015 | JOT FORM | — | $90 |
| Jul 20, 2015 | STERLING PARTY RENTALS | — | $400 |
| Jul 20, 2015 | 3AM COMMUNICATION | — | $300 |
| Jul 20, 2015 | AIM MAIL CENTER | — | $48 |
| Jul 20, 2015 | GO DADDY | — | $84 |
| Jul 20, 2015 | 3AM COMMUNICATION | — | $549 |
| Jul 20, 2015 | USPS | — | $20 |