$81K
Total disbursements
4
Distinct vendors
63
Disbursement rows
$200
Independent expenditures
Jun 2008 – Mar 2010
Activity window
$78Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $78,640 | 10 |
| Admin & Office | $1,301 | 4 |
| Contributions & Transfers | $517 | 2 |
| Fundraising | $96 | 46 |
| Other / Unclassified | $38 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2010 | NOWLIN JAMES MR | Supplies | $848 |
| Nov 14, 2009 | NOWLIN JAMES MR | `Meals for meetings | $75,245 |
| Nov 14, 2009 | NOWLIN JAMES MR | `Meals for meetings | $752 |
| Aug 27, 2009 | NOWLIN JAMES MR | Meals for meeting & Office Supplies | $149 |
| Jul 7, 2009 | NOWLIN JAMES MR | Meals for meeting | $138 |
| Jun 21, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Jun 7, 2009 | AUBURN QUAD | Credit Card Service Fee | $2 |
| May 15, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| May 13, 2009 | NOWLIN JAMES MR | Office Supplies | $281 |
| May 13, 2009 | NOWLIN JAMES MR | D. C. travel expenses other than airfare -- meals taxis etc. | $539 |
| May 1, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Apr 15, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Apr 8, 2009 | NOWLIN JAMES MR | Reimbursement --- supplies for office | $417 |
| Apr 1, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Mar 28, 2009 | NOWLIN JAMES MR | Airfare to Washington D.C. for meetings with Victory Fund HRC staff and Congresswoman's staff. | $215 |
| Mar 15, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Mar 6, 2009 | NOWLIN JAMES MR | Travel Reimbursement -- attended Lobby Day in Austin TX | $390 |
| Mar 1, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Feb 16, 2009 | AUBURN QUAD | Credit Card Service Fee | $0 |
| Feb 1, 2009 | AUBURN QUAD | Credit Card Service Fee | $1 |