ASHBURN FOR BOARD OF EQUALIZATION 2010
California · CA-SOS · 1296641
$677K
Total disbursements
114
Distinct vendors
543
Disbursement rows
$107K
Independent expenditures
May 2007 – Dec 2010
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $636,257 | 473 |
| Contributions & Transfers | $17,661 | 13 |
| Travel & Events | $17,197 | 47 |
| Admin & Office | $2,431 | 4 |
| Media | $2,000 | 2 |
| Wages & Payroll | $1,266 | 3 |
| Fundraising | $180 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | Bank of America Checking Account | Service charges - 6 mo | $180 |
| Dec 15, 2010 | Yankee Communications | Final | $2,300 |
| Dec 15, 2010 | NetFile | — | $2,600 |
| Dec 14, 2010 | Donna Darnell | supplies and acct closing | $1,827 |
| Aug 16, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| Aug 16, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| Jul 27, 2010 | AT&T | — | $104 |
| Jun 30, 2010 | Internal Revenue Service | Uncashed stale dated check | -$999 |
| Jun 28, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |
| Jun 23, 2010 | VERIZON WIRELESS | — | $406 |
| Jun 22, 2010 | The Bovee Company | — | $1,100 |
| Jun 17, 2010 | Donna Darnell | — | $209 |
| Jun 3, 2010 | VERIZON WIRELESS | — | $381 |
| Jun 3, 2010 | The Bovee Company | — | $2,495 |
| Jun 3, 2010 | AT&T | — | $84 |
| Jun 1, 2010 | Yankee Communications | — | $2,300 |
| May 30, 2010 | American Express Company | — | $187 |
| May 30, 2010 | AT&T | — | $75 |
| May 30, 2010 | AT&T | — | $419 |
| May 28, 2010 | Ashburn for Board of Equalization 2010 | — | $1,000 |