FAIRFIELD RESIDENTIAL, LLC AND AFFILLIATED ENTITIES
California · CA-SOS · 1262306
$8K
Total disbursements
12
Distinct vendors
12
Disbursement rows
Feb 2004 – Jun 2004
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,301 | 9 |
| Strategy & Research | $1,147 | 2 |
| Other / Unclassified | $151 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2004 | CHRISTOPHER DAVIS | TRAVEL MEALS | $745 |
| Jun 4, 2004 | MIKE NEIL BALDWIN | TRAVEL MEALS | $761 |
| Jun 4, 2004 | TERI PITTMAN | TRAVEL | $46 |
| Jun 4, 2004 | PETER GRENNEY | TRAVEL MEALS | $1,060 |
| Jun 4, 2004 | HEATHER ROBERTSONS | TRAVEL MEALS | $479 |
| Jun 4, 2004 | PATRICIA CHENDEA | TRAVEL | $65 |
| Jun 4, 2004 | WENDY MILLER | TRAVEL MEALS | $145 |
| Jun 4, 2004 | ROBERT JAMES, JR. | TRAVEL MEALS | $1,027 |
| Apr 7, 2004 | HILTON SAN DIEGO AIRPORT/HARBOR ISLAND | LUNCHEON | $1,974 |
| Mar 19, 2004 | REALTIME DATA COMMUNICATIONS, INC. | SURVEY/SERVICE | $375 |
| Mar 12, 2004 | SIR SPEEDY | POSTERS | $151 |
| Feb 27, 2004 | STANLEY P. HERSKOVITZ | SURVEY/SERVICE | $772 |