$89K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Jun 2002 – Oct 2009
Activity window
$608across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $86,433 | 10 |
| Other / Unclassified | $1,755 | 2 |
| Media | $691 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 12, 2009 | STACY DAVIS | — | $608 |
| Nov 10, 2005 | SWALLOWS INN QUEENSWORTH LTD., INC | BEVERAGES | $2,775 |
| Nov 10, 2005 | *THE TURNIP ROSE | CATERING | $26,551 |
| Nov 10, 2005 | *THE TURNIP ROSE | CATERING | $26,551 |
| Nov 10, 2005 | SWALLOWS INN QUEENSWORTH LTD., INC | BEVERAGES | $2,775 |
| Nov 10, 2005 | MAJESTIC VALET PARKING | VALET PARKING | $875 |
| Nov 10, 2005 | MAJESTIC VALET PARKING | VALET PARKING | $875 |
| Jun 30, 2002 | MAJESTIC VALET PARKING | VALET PARKING | $625 |
| Jun 30, 2002 | ROBERT KORDA | MUSICIANS | $1,147 |
| Jun 30, 2002 | THE TURNIP ROSE | CATERING | $21,297 |
| Jun 30, 2002 | TRABUCCO OAKS STEAK HOUSE | BEVERAGES | $3,100 |
| Jun 30, 2002 | YANA BRIDLE PHOTOGRAPHER | PHOTOGRAPHER | $691 |
| Jun 30, 2002 | JASON KENNETH DESIGNS | FLORAL ARRANGEMENTS | $1,009 |