498872

Committee · 498872

$2K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Apr 2010 – Apr 2010
Activity window
$2Kacross 12 months

People paid by 498872 top 3 · $1,438 · 0 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Yellow Rose · FUNDRAISING SUPPL… 1 $874 Apr 2010
Sierra Sanitation · FUNDRAISING EQUIP… 1 $485 Apr 2010
Debra Hopkins · FUNDRAISING SUPPL… 1 $79 Apr 2010

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,841 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Apr 14, 2010 J & R Meat Fundraising Catering $115
Apr 14, 2010 Yellow Rose Fundraising Supplies $874
Apr 14, 2010 Debra Hopkins Fundraising Supplies $79
Apr 14, 2010 Frank's Fine Pastries Fundraising Catering $288
Apr 14, 2010 Sierra Sanitation Fundraising Equipment Rental $485