$17K
Total disbursements
12
Distinct vendors
28
Disbursement rows
$6K
Independent expenditures
Sep 2004 – Aug 2005
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,735 | 10 |
| Legal & Compliance | $1,472 | 5 |
| Admin & Office | $1,056 | 5 |
| Travel & Events | $709 | 3 |
| Strategy & Research | $650 | 2 |
| Contributions & Transfers | $650 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2005 | BAUER, DAVID | ACCOUNTING SVC. | $242 |
| Jul 28, 2005 | CHASE PLATINUM VISA | MEETINGS | $454 |
| Apr 21, 2005 | JohnsonClark Assoc. | — | $60 |
| Apr 21, 2005 | BAUER, DAVID | — | $60 |
| Apr 21, 2005 | CHASE PLATINUM VISA | — | $60 |
| Mar 16, 2005 | GARDEN GROVE FIRE FIGHTERS | CHARITABLE CONTRIBUTION | $150 |
| Mar 16, 2005 | BAUER, DAVID | ACCOUNTING SVC. | $217 |
| Mar 9, 2005 | PROJECT 999 | CHARITABLE CONTRIBUTION | $250 |
| Mar 9, 2005 | TIM ROSALES | CONSULTING | $250 |
| Feb 23, 2005 | JohnsonClark Assoc. | STORAGE | $140 |
| Feb 23, 2005 | VERIZON WIRELESS | PHONE SVC. | $110 |
| Feb 23, 2005 | FRIENDS OF JIM PALMER | — | $150 |
| Feb 23, 2005 | CHASE PLATINUM VISA | TRAVEL EXP. | $212 |
| Feb 23, 2005 | BAUER, DAVID | ACCOUNTING SVC. | $350 |
| Feb 23, 2005 | FRIENDS OF JIM PALMER | — | $150 |
| Feb 17, 2005 | TUSTIN POLICE OFFICERS ASSOC. | CHARITABLE CONTRIBUTION | $250 |
| Jan 5, 2005 | CHASE PLATINUM VISA | TRAVEL | $397 |
| Jan 5, 2005 | BAUER, DAVID | ACCOUNTING SVC. | $175 |
| Dec 10, 2004 | TIM ROSALES | CONSULTING | $400 |
| Dec 7, 2004 | CHASE PLATINUM VISA | MEETINGS, PHONE SVC. | $290 |