$55K
Total disbursements
22
Distinct vendors
45
Disbursement rows
Aug 2006 – Aug 2010
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $33,302 | 14 |
| Other / Unclassified | $21,351 | 26 |
| Admin & Office | $322 | 1 |
| Print & Mail | $253 | 3 |
| Software & Tech | $72 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2010 | VALENTINE DIRECT MARKETING | Event expenses - set up & print invitations | $1,042 |
| Aug 4, 2010 | GODADDY COM | Website and email hosting | $72 |
| Nov 28, 2009 | PARK CITY CLUB | Grover Norquist ... Executive Briefing (breakfast) | $328 |
| Jul 10, 2009 | PARK CITY CLUB | Rental and audio visual equipement | $322 |
| Sep 24, 2008 | SHAHEEN MATTHEW MR | Loan payment | $914 |
| Sep 24, 2008 | AMARAL CARLOS MR | Loan repayment | $844 |
| Sep 24, 2008 | DOSTER KELLY E MR | Loan Repayment | $580 |
| Aug 30, 2008 | PARK CITY CLUB | Lt Col Birdwell event - room rental | $460 |
| Aug 30, 2008 | PARK CITY CLUB | Lt Col Birdwell event - audio/visual equipment rental | $45 |
| Jul 21, 2008 | BIRDWELL LT COL BRIAN | Travel reimbursement | $80 |
| Mar 28, 2008 | DOSTER KELLY E MR | Loan Repayment | $1,250 |
| Mar 28, 2008 | SHAHEEN MATTHEW MR | Loan payment | $2,050 |
| Mar 28, 2008 | AMARAL CARLOS MR | Loan repayment | $2,245 |
| Feb 2, 2008 | ADAM S MARK HOTEL | RRCS Annual Gala Event - Lt Gov Michael Steele | $4,916 |
| Feb 1, 2008 | AMERICAN AIRLINES | Airfare ticket for speaker - RRCS Gala Event | $707 |
| Jan 16, 2008 | THE MCINTOSH COMPANY | Event Coordinator Company | $1,750 |
| Dec 17, 2007 | NICASTRO ARLEEN MS | Last payment - Gala 2006 | $550 |
| Jul 26, 2007 | NICASTRO ARLEEN MS | Laura Ingraham Event | $375 |
| Jun 18, 2007 | PARK CITY CLUB | Merrie Spaeth Event ... Executive Briefing | $598 |
| Mar 19, 2007 | MAGGIANO S LITTLE ITALY NORTHPARK | Buck Revell - food and services | $502 |