$1.58M
Total disbursements
354
Distinct vendors
1,521
Disbursement rows
$267K
Independent expenditures
Nov 2004 – Feb 2009
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,317,751 | 1,186 |
| Contributions & Transfers | $95,700 | 62 |
| Print & Mail | $74,790 | 30 |
| Travel & Events | $46,298 | 137 |
| Admin & Office | $23,892 | 74 |
| Fundraising | $14,278 | 12 |
| Wages & Payroll | $4,669 | 6 |
| Legal & Compliance | $3,664 | 10 |
| Software & Tech | $1,638 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2009 | FRANCHISE TAX BOARD | — | $10 |
| Feb 25, 2009 | David Bauer | — | $542 |
| Dec 5, 2008 | Sprint Wireless | — | $574 |
| Dec 5, 2008 | American Express Company | — | $720 |
| Dec 2, 2008 | CAPITAL ONE | — | $191 |
| Nov 12, 2008 | David Bauer | ACCOUNTING | $222 |
| Nov 12, 2008 | CAPITAL ONE | — | $663 |
| Nov 11, 2008 | AT&T | — | $26 |
| Oct 25, 2008 | INTERNAL REVENUE SVC. | Taxes | $804 |
| Oct 25, 2008 | FRANCHISE TAX BOARD | Taxes | $197 |
| Oct 20, 2008 | San Gorgonio Pass Rotary Club | — | $100 |
| Oct 1, 2008 | CAPITAL ONE | Meetings | $697 |
| Oct 1, 2008 | American Express Company | Travel | $1,183 |
| Sep 19, 2008 | David Bauer | Accounting | $175 |
| Sep 14, 2008 | Mario's Place | Meeting | $289 |
| Sep 9, 2008 | COSTCO | Supplies | $381 |
| Sep 9, 2008 | Visalia Municipal Airport | Travel | $300 |
| Sep 5, 2008 | Greater Riverside Chambers of Commerce | Dues | $205 |
| Sep 2, 2008 | CAPITAL ONE | Travel, meetings | $940 |
| Sep 2, 2008 | Sprint Wireless | Phone & service | $610 |