$67K
Direct disbursements
23
Distinct vendors
77
Disbursement rows
Aug 2007 – Apr 2015
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $54,089 | 26 |
| Fundraising | $9,127 | 2 |
| Travel & Events | $3,042 | 44 |
| Print & Mail | $419 | 3 |
| Admin & Office | $149 | 1 |
| Software & Tech | $139 | 1 |
Recent activity showing 20 of 77
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2015 | Henry Jones for CALPERS Board 2015 | — | $1,000 |
| Apr 13, 2015 | Henry Jones for CALPERS Board 2015 | — | $1,000 |
| Apr 7, 2015 | Henry Jones for CalPERS Board 2015 | — | $8,500 |
| Apr 7, 2015 | Henry Jones for CalPERS Board 2015 | — | $8,500 |
| Jun 30, 2008 | GODADDY.COM | — | $139 |
| May 12, 2008 | CRUSTACEAN BEVERLY HILLS | — | $253 |
| Mar 25, 2008 | JERYL BOWERS | — | $4,595 |
| Feb 15, 2008 | IDA E. YARBROUGH, CPA | — | $296 |
| Feb 6, 2008 | TERI HOLOMAN | — | $4,000 |
| Jan 18, 2008 | STAPLES | — | $149 |
| Jan 18, 2008 | HERTZ CAR RENTAL | — | $258 |
| Jan 18, 2008 | UNITED AIRLINES | — | $415 |
| Jan 18, 2008 | UNITED STATES POST OFFICE | — | $419 |
| Jan 18, 2008 | RESIDENCE INN | — | $382 |
| Jan 3, 2008 | MITCHELL PRINTING & PUBLISHING, INC. | — | $102 |
| Dec 21, 2007 | JACQELINE Y. RAMCLAM | — | $600 |
| Dec 13, 2007 | IDA E. YARBROUGH, CPA | — | $3,258 |
| Dec 2, 2007 | PARK 'N FLY | — | $132 |
| Dec 2, 2007 | AMERICAN AIRLINES | — | $310 |
| Dec 2, 2007 | SOUTHWEST AIRLINES | — | $584 |