Funding

30Shares

I, Robert David Steele, founder and president and treasurer of  Earth Intelligence Network, a 501c3 accredited by the IRS, incorporated in Virginia, and in good standing (a Gold Seal) with Guidestar, am the sole financial and legal authority for this tour.

The “Permanent Party” on the road consisted until 28 July of myself, Sheriff Richard Mack (Constitutional Sheriffs), Trent Loos (Ground Commander), Kevin Jenkins, and Karen Staley. They are also my de facto board of advisors.

UPDATE: From 28 July Robert Steele in an SUV, with others joining as they can, will be the slimmed down version of the tour. Donations did not keep up…Lincoln Bob is confirmed for all stops in August, Trent and Kevin will join at selected locations.  Local speakers warmly welcomed, seeking local hosts.

This is a gathering of the 99% against the 1%. We want Constitutional Counties, #UNRIG Election Reform Act, and the reinstatement of Faith, Family, & Freedom as the covenant.

Here is my calculation of funds needed, updated to $2M.

Funds Needed

Below are links that are updated each day:

JOIN THE FIGHT!

My books are balanced against the bank account every single day and my CPA has me up to date with the IRS and Commonwealth of Virginia.

Below are the sums for the categories into which I have sorted the expenses.  You can see the specifics below that summary.

TOTAL SPENT as of 26 July 2021: $1,880,957.91

  • Coaches: $533,386.15
  • Wraps: $65,950.00
  • Coach Gear Including Cameras: $16,072.19
  • AV/Stage Lease: $111,000.00
  • Tour Crew: $165,487.29
  • Key Mistake: $82,880.82
  • Road Costs: $331,556.05
  • Caps: $47,441.11
  • Cartoons: $11,000.00
  • Shipping: $8,977.37
  • Printing: $5,016.49
  • Travel: $35,101.00
  • Key People: $159,000.00
  • Web/Email: $117,338.48
  • Video/Location Assistant: $29,280.20
  • Certificates/Content Team: $57,709.31
  • Publicity: $50,875.00
  • EIN Office: $52,254.45
  • Refunds: $632 (out of over 10,000 donations)

JOIN THE FIGHT — RECRUIT OTHERS TO JOIN THE FIGHT! TOUR CONTINUES IN SLIMMED DOWN FORM–STILL NEED TO PAY BILLS.

20210729 FedEx Shipping 313.16
20210729 FedEx Shipping 72.35
20210728 WIRE Star Coaches 8,813.64
20210728 Check 1136 Speaker Travel Reimbursement 1,000.00
20210727 TRANSFER TO EIN OPS for Road Expenses 2,500.00
20210726 FedEx Shipping 406.03
20210726 WIRE Star Coach 7,500.00
20210726 WIRE Certificates & Content Team 1,500.00
20210726 WIRE Publicity 1,000.00
20210726 Check 1118 Driver Appreciation 500.00
20210723 Check 1091 Keystone Chamber of Comm. 1,000.00
20210723 WIRE Star Coach 7,500.00
20210722 FedEx Shipping 73.16
20210722 WIRE Star Coach 7,500.00
20210721 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210721 TRANSFER TO EIN OPS for Road Expenses 2,500.00
20210721 Check 1133 Location Fee 200.00
20210720 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210720 WIRE Tour Team Payroll 10,000.00
20210719 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210719 TRANSFER TO EIN OPS for Road Expenses 2,500.00
20210719 WIRE W9 Video Support 3,610.20
20210719 WIRE Certificates & Content Team 2,000.00
20210719 WIRE JLM Audio Payment 1,250.00
20210719 Check 1134 Singer Travel Expenses 5,000.00
20210716 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210715 Check 1135 AJ Productions Mt. Rushmore 500.00
20210714 FedEx Shipping 179.46
20210714 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210713 WIRE Certificates & Content Team 2,030.00
20210713 WIRE Tour Team Payroll 10,000.00
20210713 Check 1131 Overdrive Charge 250.00
20210712 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210712 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210712 Check 1115 Driver Overdrive 250.00
20210712 Check 1125 Driver Overdrive 250.00
20210712 Check 1132 Driver Bonus 500.00
20210709 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210709 WIRE Webmaster June 5,777.80
20210709 Check 1130 Speaker Travel Expenses 3,250.00
20210708 Fairfield Marriott Mount Rushmore 140.00
20210708 SendGrid 1,365.47
20210708 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210708 WIRE Certificates & Content Team 2,080.00
20210708 EIN Checks from Harland Clarke 111.80
20210707 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210707 Check 1114 Driver Separation Bonus 1,000.00
20210706 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210706 Fairfield Marriott Mount Rushmore 12,882.00
20210706 Fairfield Marriott Mount Rushmore 0.78
20210706 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210706 FedEx Shipping (Capts to Mount Rushmore) 1,308.04
20210706 Check #1120 Advance Man 3,287.29
20210706 Check 1121 Overdrive Charge 250.00
20210706 Check 1122 Overdrive Charge 250.00
20210706 WIRE Star Coaches 23,500.00
20210706 Check 1127 Driver Bonus Coach 5 End Tour 3,000.00
20210706 Check 1123 Overdrive Charge 250.00
20210706 Check 1126 Overdrive Charge 250.00
20210702 WIRE Certificates & Content Team 4,080.00
20210702 WIRE Publicity 1,000.00
20210702 WIRE Audio Lease 4,500.00
20210702 WIRE Red Flyer Audio Visual 5,000.00
20210701 FedEx Shipping 41.33
20210701 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210701 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210701 PNC Service Charges (Pinnacle) 825.95
20210630 T-Mobile Hotspots 413.60
20210630 GetResponse 450.00
20210630 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210630 Check 1111 Location Grant County 300.00
20210630 Check 1116 Overdrive Charges (2) 500.00
20210630 Check 1117 Overdrive Charges (2) 500.00
20210630 Check 1119 Overdrive Charges (2) 500.00
20210629 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210628 FedEx Poster Printing 478.33
20210628 Speaker Travel Reimbursement 2,000.00
20210628 TRANSFER TO EIN OPS for Road Expenses 10,000.00
20210628 WIRE Tour Team Payroll 20,000.00
20210628 WIRE Star Coaches 47,000.00
20210628 WIRE JLM Audio Payment 4,500.00
20210628 WIRE Certificates & Content Team 2,431.33
20210625 Gas for Tech Bus Pending EIN OPS Refill 85.00
20210625 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210625 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210624 WIRE Star Coaches 47,000.00
20210624 Speaker Expenses 2,500.00
20210623 WIRE Wrap Repairs Partial Payment 10,000.00
20210623 Foreign Exchange Correction 100.00
20210623 Check #1112 Advance Man 2,200.00
20210622 FedEx Shipping 121.01
20210622 Check 1095 Location Fee Stillwater 720.00
20210622 TRANFER TO EIN OPS for Road Expenses 5,000.00
20210621 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210621 WIRE Certificates & Content Team 3,435.00
20210621 WIRE JLM Audio Payment 4,500.00
20210621 WIRE Technical Bus Auto Repair 400.00
20210617 WIRE Permanent Party 20,000.00
20210617 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210617 Walmart Groceries Using Wrong Card 60.17
20210616 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210616 WIRE Video Processing Services 4,792.50
20210616 Check 1109 Overdrive Bonus 250.00
20210616 Foreign Exchange Correction 100.00
20210615 Check 1107 Overdrive Bonus 250.00
20210615 FedEx Shipping 42.95
20210615 WIRE REFUND Unspent Radio Budget -9,125.00
20210614 WIRE STAR Coaches 47,000.00
20210614 WIRE Tour Team Payroll 20,000.00
20210614 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210614 TRANSFER TO EIN OPS for Road Expenses 5,000.00
20210614 WIRE JLM Audio Payment 4,500.00
20210614 Check 1105 Overdrive Bonus 250.00
20210611 TRANSFER TO EIN OPS for Road Expenses 10,000.00
20210611 Check 1104 Overdrive Bonus 250.00
20210611 Check 1106 Overdrive Bonus 250.00
20210611 Check 1108 Overdrive Bonus 250.00
20210610 TRANFER TO EIN OPS for Road Expenses 10,000.00
20210610 Check 1103 for Advance Man 2,500.00
20210610 Check 1101 Cash for Wrap Repair #2 100.00
20210610 Donation Check Stop Payment
20210609 WIRE ARISE USA Technical Team 4,500.00
20210609 WIRE ARISE USA Technical Team 500.00
20210609 FedEx Printing Three New Posters 488.68
20210609 Check 1097 Location Fee 15 Wahoo 85.00
20210608 TRANSFER TO EIN OPS for Road Expenses 10,000.00
20210608 Check 1102 Cash for Wrap Repair #1 100.00
20210607 ARISE Caps Final Payment 2 Orders 2,441.11
20210607 Check 1098 ARISE Singer Travel Reimbursement 1,000.00
20210607 Check 1083 ARISE Driver Overdrive Bonus 250.00
20210604 WIRE Webmaster May 7,091.57
20210604 Check 1089 Singer Travel Expenses 5,000.00
20210604 SendGrid 1,716.10
20210604 Check 1509 Speaker Expense Reimburse 1,509.00
20210604 Check 1076 Driver Bonus Cleansing Operation 1,000.00
20210604 WIRE Template Check Video Editor 545.00
20210604 GetResponse 450.00
20210602 WIRE STAR Coaches Nevada & Coach 6 25,072.51
20210602 TRANSFER TO EIN OPS for Road Expenses 20,000.00
20210602 WIRE JLM Audio Payment 13,500.00
20210602 Check 1077 Video/Locations Coordinator 10,500.00
20210601 WIRE ARISE USA Tour Crew 20,000.00
20210601 WIRE ARISE USA Web Certificate Services 3,584.00
20210601 Check 1093 ARISE USA AV Services 1,500.00
20210601 Check 1094 ARISE USA AV Services 1,000.00
20210601 Bank Pinnacle Wire Account Fee 824.70
20210601 Check 1081 ARISE USA Location Fee 600.00
20210601 Webforms 599.00
20210601 T-Mobile Including 3 Hotspots 172.96
20210601 Ubber 41.31
20210601 Fairfield Little Rock AR Refund -0.01
20210601 Fairfield Little Rock AR Refund -1,128.80
20210527 TRANSFER TO EIN OPS for Road Expenses 20,000.00
20210527 Marriott Hotel Little Rock 7,131.60
20210527 Mississippi Venue Rental Fee 1,000.00
20210526 TRANSFER TO EIN OPS for Road Expenses 20,000.00
20210526 WIRE Permanent Party 20,000.00
20210526 WIRE Permanent Party 19,000.00
20210526 Check 1088 Driver Bonus 250.00
20210525 WIRE Permanent Party 1,000.00
20210525 Check 1087 Driver Bonus 250.00
20210525 Check 1085 Driver Bonus 250.00
20210525 Check 1084 Driver Bonus 250.00
20210524 TRANSFER TO EIN OPS for Road Expenses 10,000.00
20210524 WIRE Certificate & Web Content Team 3,537.00
20210524 Marriott Atlanta 3,111.21
20210524 Check 1080 Location Fee 2,650.00
20210524 FedEx Shipping 110.70
20210520 Gift Bonus Rush Driver 1,000.00
20210520 FedEx Shipping of New Caps (Warehouse) 483.61
20210520 FedEx Shipping of New Caps (Tour Use) 339.47
20210519 WIRE Graphic Studio ARISE USA Wraps 14,250.00
20210518 WIRE JLM Productions (Stage/Audio) 25,000.00
20210518 WIRE ARISE Tour Manager Team Payroll 20,000.00
20210518 Huge Domains AriseUSA.com purchase 6,095.00
20210518 Check 1078 Video Editor/Deputy Tour Mgr 500.00
20210517 WIRE Permanent Party 19,000.00
20210517 WIRE ARISE USA Certificate Team 4,528.00
20210517 T-Mobile New Cell for ARISE TOUR 1,198.07
20210517 Marriott Salt Lake City 1,028.77
20210517 FedEx Poster Printing for ARISE USA 912.75
20210517 Marriott Laramie 128.41
20210517 Marriott Laramie 120.91
20210517 Marriott Laramie 120.91
20210517 Marriott Laramie 120.91
20210517 Marriott Laramie 120.91
20210517 Marriott Laramie 114.60
20210517 Marriott Laramie 112.61
20210517 Marriott Laramie 109.61
20210514 WIRE Individual Since Dismissed 24,000.00
20210514 WIRE Test for Permanent Party 1,000.00
20210514 Marriott Lincoln 645.61
20210514 Best Buy Camera Equipment for Tour 633.88
20210514 Best Buy Editing Equipment for Tour 397.52
20210514 FedEx Salt Lake City Card for Gear Driver 6.99
20210514 Marriott Credit -6.34
20210514 INTERNAL Return from EIN OPS -50,000.00
20210513 Check 1072ARISE Cartoonist 5,000.00
20210513 FedEx Shipping of Caps to Atlanta 4,112.18
20210513 Check 1073 Video 3,502.50
20210513 Marriott St. Louis 1,443.90
20210513 ARISE USA Food for Coaches 575.44
20210513 FedEx Shipping Medicine to Atlanta 47.68
20210512 WIRE Star Coaches ARISE USA Coaches 62,500.00
20210512 WIRE Radio 25,000.00
20210512 Marriott Atlanta 1,043.18
20210512 Marriott Atlanta 282.76
20210512 Marriott Atlanta 282.76
20210512 Marriott Atlanta 282.76
20210512 Marriott Atlanta 216.75
20210512 Marriott Atlanta 141.38
20210512 Marriott Atlanta 141.38
20210512 Travel Meal 17.47
20210512 Travel Meal 15.22
20210511 WIRE Permanent Party 19,000.00
20210511 BH Photo Equip for Tour 12,621.06
20210511 FedEx Printing 1,756.10
20210511 CHECK 1075 Tour Driver Bonus 1,000.00
20210511 Marriott Atlanta 141.38
20210510 WIREPublicity (Radio) 24,000.00
20210510 WIRE CSPOA Travel Expenses 10,000.00
20210510 WIRE Drones Since Dismissed 9,000.00
20210510 Wire Certificates Team 1,818.00
20210510 WIRE Test Principal 1,000.00
20210510 BH Photo Equip for Tour 437.08
20210510 Parking Monarch Center Atlanta 18.00
20210507 WIRE Star Coaches ARISE USA Coaches 62,500.00
20210507 Coach Wrap Corrections Adnormous 3,500.00
20210507 WIRE Test Radio Publicity 1,000.00
20210507 WIRE Test Drones Since Dismissed 1,000.00
20210507 WIRE Test Individual Since Dismissed 1,000.00
20210506 Amazon Lecturn for Tour 277.54
20210505 EIN OPS for Tour Gas 80,000.00
20210505 #UNRIG Caps for Tour 25,000.00
20210505 Publicty Journalist A 2,000.00
20210505 SendGrid SW Services 1,690.95
20210504 WIRE SEO 45,374.70
20210504 WIRE Tour Manager 20,000.00
20210504 Webmaster for Tour 6,926.04
20210504 Wire Certificates Team 4,700.00
20210504 Wire Certificates Team 4,176.00
20210504 WIRE SEO 1,000.00
20210504 FedEx Tour Poster Prints 686.93
20210504 WIRE RETURN of mistaken transfer -30,000.00
20210503 GetResponse Email Sofware 450.00
20210503 PNC Service Charge April 392.00
20210430 Check 1067 Publicity Commission 2,500.00
20210430 Check 1069 Good Will Refund 225.00
20210430 USPS Priority & First Class Stamps 126.55
20210430 Check 1066 Good Will Refund 100.00
20210430 Updraft Software 57.00
20210430 SendGrid SW Services 2.00
20210428 Wire Certificates Team 3,570.00
20210428 Wire Hotel Consultant 3,000.00
20210428 Wire Media Publicity 2,500.00
20210428 T-Mobile HotSpots Activation 60.48
20210427 Wire Certificates Team 4,176.00
20210427 T-Mobile 3 HotsSpots Initiaition 91.80
20210427 FedEx Shipping 40.91
20210426 Travel Lockers for Tour (2) 107.82
20210426 WIRE REFUND from Coach Wrap Firm -9,500.00
20210423 Amazon Tour Supplies 170.80
20210422 WIRE JLM Productions (Stage/Audio) 57,750.00
20210422 USPS First Class Stamps (100) 55.00
20210421 Travel Air Two Individuals Since Dismissed 15,182.75
20210421 Wire Tour Manager 10,000.00
20210420 WIRE Star Coaches ARISE USA Coaches 62,500.00
20210420 Wire EIN Office Management 40,000.00
20210420 INTERNAL for EIN OPS Road Use 20,000.00
20210419 INTERNAL Reversal of 10 + 190 -200,000.00
20210416 INTERNAL TEMPORARY EIN OPS 190,000.00
20210416 PayPal Tour Locations Manager 3,330.00
20210416 Good Will Refund 107.00
20210415 WIRE Star Coaches ARISE USA Coaches 62,500.00
20210415 FedEx Printing 157.64
20210414 Wire EIN Office Management 10,000.00
20210414 Wire Tour Manager 5,000.00
20210414 FedEx Shipping 48.45
20210413 PayPal Cartoonist 2,000.00
20210412 PayPal Certificate Support 4,944.00
20210409 Wire to Individual Since Dismissed 30,000.00
20210407 FedEx Shipping 128.42
20210406 Wire to Individual Since Dismissed 30,000.00
20210406 EIN OPS for Tour Gas 10,000.00
20210406 Wire Cap Company #UNRIG Hats 10,000.00
20210406 PayPal Certificate Support 5,119.98
20210406 Wire Tour Manager 5,000.00
20210406 Check 1064 Tour Consultant 2,500.00
20210406 SendGrid SW Services 1,479.14
20210406 Wire  Media Support 1,000.00
20210406 FedEx Printing 24.76
20210401 WIRE SEO 34,400.11
20210401 ARISE USA #UNRIG Caps Deposit 10,000.00
20210401 ARISE USA Cartoonist 2,000.00
20210401 WIRE Webmaster 2,000.00
20210401 FedEx Shipping 754.92
20210331 WIRE Tour Principal 50,000.00
20210331 FedEx Printing 482.30
20210331 USPS First Class Stamps (300) 165.00
20210330 WP Tour Manager 5,000.00
20210326 WIRE Star Coaches ARISE USA Coaches 62,500.00
20210326 WIRE Graphic Studio ARISE USA Wraps 47,500.00
20210323 Amazon 8 Laptop Stands for Tour 583.52
20210319 Amazon 8 Laptop Stands for Tour 517.73
20210311 PayPal Cartoonist 2,000.00