$184K
Total disbursements
14
Distinct vendors
26
Disbursement rows
$35K
Independent expenditures
May 2012 – Dec 2012
Activity window
$184Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $173,564 | 15 |
| Print & Mail | $4,442 | 2 |
| Fundraising | $3,368 | 8 |
| Contributions & Transfers | $2,991 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2012 | REVOTE HIGH SPEED RAIL | TRANSFER TO PARENT ORGANIZATION | $2,991 |
| Aug 21, 2012 | POSTMASTER | — | $1,375 |
| Aug 21, 2012 | RODRIGUEZ AND CO. | — | $55,310 |
| Aug 21, 2012 | BAUER, DAVID | — | $883 |
| Aug 21, 2012 | TEAPAC | — | $2,000 |
| Aug 21, 2012 | WENDY WARFIELD & ASSOC. | — | $26,005 |
| Aug 21, 2012 | OAKLAND GROUP, INC. | — | $650 |
| Aug 21, 2012 | SULLIVAN AND ASSOC. PLC | — | $1,500 |
| Aug 21, 2012 | GEORGE RADANOVICH | — | $19,980 |
| Aug 21, 2012 | BAGATELOS LAW FIRM | — | $1,000 |
| Aug 7, 2012 | EFUNDRAISING CONNECTIONS | — | $7 |
| Jul 20, 2012 | EFUNDRAISING CONNECTIONS | PROCESSING FEE | $11 |
| Jul 19, 2012 | EFUNDRAISING CONNECTIONS | — | $252 |
| Jul 12, 2012 | EFUNDRAISING CONNECTIONS | — | $102 |
| Jul 11, 2012 | OAKLAND GROUP, INC. | — | $800 |
| Jul 10, 2012 | THE MONACO GROUP | — | $3,067 |
| Jul 10, 2012 | BAUER, DAVID | — | $1,729 |
| Jun 27, 2012 | EFUNDRAISING CONNECTIONS | — | $29 |
| Jun 21, 2012 | EFUNDRAISING CONNECTIONS | — | $1,648 |
| Jun 11, 2012 | REVOTE HIGH SPEED RAIL | — | $10,000 |