970789

Committee · 970789

$7K
Total disbursements
13
Distinct vendors
20
Disbursement rows
$600
Independent expenditures
Jan 2004 – Jun 2012
Activity window
$985across 12 months

Spend by category

all-cycle
Legal & Compliance $2K Travel & Events $2K Print & Mail $142

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,010 9
Legal & Compliance $2,300 5
Travel & Events $1,650 5
Print & Mail $142 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 20, 2012 BAUER, DAVID $550
Jun 20, 2012 NORTHSTATE BUILDING INDUSTRY ASSOC. $160
Apr 25, 2012 BAUER, DAVID $275
May 31, 2008 BEACH HUT DELI CATERING $103
May 31, 2008 DARIN GALE CATERING $113
Dec 4, 2006 MCKINLEY & PILLOWS MASS MAIL $944
Dec 4, 2006 PDS SOLUTIONS MASS MAIL $206
Feb 6, 2006 HomePAC - C/O North State BIA Cash $300
Nov 4, 2005 HOMESPAC $150
Oct 14, 2005 HomesPAC $150
Oct 4, 2005 ASAP Trade Graphics Printing $142
Jun 28, 2005 HANNIBAL'S CATERING CATERING $219
May 13, 2005 GILBERT ASSOCIATES, INC. ACCOUNTING FEES $1,000
Feb 10, 2005 HANNIBAL'S CATERING CATERING $215
Dec 9, 2004 HANFORD'S CATERING $1,000
Nov 17, 2004 BAUER, DAVID ACCOUNTING SVC. $138
Oct 11, 2004 BAUER, DAVID $275
Aug 10, 2004 BAUER, DAVID ACCOUNTING SVC. $825
Feb 17, 2004 BAUER, DAVID ACCOUNTING SVC. $113
Jan 16, 2004 BAUER, DAVID ACCOUNTING SVC. $225