$10K
Total disbursements
30
Distinct vendors
38
Disbursement rows
May 2001 – Nov 2011
Activity window
$328across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $7,650 | 1 |
| Travel & Events | $1,840 | 28 |
| Admin & Office | $512 | 8 |
| Software & Tech | $189 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2011 | ALEXANDRIA UNION CAB | (See travel info) | $25 |
| Nov 16, 2011 | WONDER CAB | (See travel info) | $22 |
| Nov 12, 2011 | ALEXANDRIA UNION CAB | (See travel info) | $43 |
| Nov 10, 2011 | WONDER CAB | (See travel info) | $40 |
| Oct 28, 2011 | WILLIAMSBURG AIRPORT TAXI SERVICE | (See travel info) | $50 |
| Oct 27, 2011 | WILLIAMSBURG AIRPORT TAXI SERVICE | (See travel info) | $50 |
| Oct 16, 2011 | BALTIMORE TAXI CAB | (See travel info) | $98 |
| Oct 26, 2010 | JW MARRIOTT WASHINGTON DC | Officeholder valet expense | $10 |
| Oct 26, 2010 | SYMANTEC | Software for officeholder computer | $189 |
| Oct 22, 2010 | SAN DIEGO MARRIOTT HOTEL & MARINA | Officeholder valet expense | $10 |
| Oct 21, 2010 | JW MARRIOTT DENVER CHERRY CREEK | Officeholder valet expense | $10 |
| Oct 3, 2010 | BOUDRO S | Officeholder parking expense | $10 |
| Oct 2, 2010 | SHERATON COMMANDER HOTEL | Officeholder travel expense | $15 |
| Sep 29, 2010 | JW MARRIOTT WASHINGTON DC | Officeholder valet expense | $10 |
| Sep 23, 2010 | AYALA S | Officeholder travel meal expense | $3 |
| Sep 10, 2010 | WESTERN LOT | Officeholder parking expense | $10 |
| Sep 9, 2010 | WESTERN LOT | Officeholder parking expense | $10 |
| Aug 30, 2010 | HILTON HAWAIIAN VILLAGE | Officeholder valet expense | $15 |
| Aug 6, 2010 | FOUR SEASONS HOTEL | Officeholder staff meeting expense | $14 |
| Aug 6, 2010 | FOUR SEASONS HOTEL | Officeholder parking expense | $10 |