$45K
Total disbursements
3
Distinct vendors
7
Disbursement rows
$2K
Independent expenditures
Apr 2016 – Jun 2016
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $41,650 | 6 |
| Print & Mail | $2,985 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2016 | Save Public Parking, No on H and Yes on I | — | $1,500 |
| May 21, 2016 | Save Public Parking, No on H; Yes on I | Automated Calls | $150 |
| May 19, 2016 | Save Public Parking, No on H; Yes on I | Printing & Mailing Costs | $2,985 |
| Apr 21, 2016 | SAVE PUBLIC PARKING, NO ON H; YES ON I | — | $10,000 |
| Apr 21, 2016 | SAVE PUBLIC PARKING, NO ON H; YES ON I | — | $10,000 |
| Apr 21, 2016 | SAVE PUBLIC PARKING, NO ON H; YES ON I | — | $10,000 |
| Apr 21, 2016 | SAVE PUBLIC PARKING, NO ON H; YES ON I | — | $10,000 |