$5K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2017 – May 2018
Activity window
$2Kacross 12 months
People paid by C00456905 top 2 · $5,278 · 0 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rahsheim Mr. Wright | CONSULTANT FEE | 2 | $3,500 | Jan 2017 → May 2017 |
| Jeremiah B Mr. Pope | CONSULTING FEE | 2 | $1,778 | Jul 2017 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,278 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2018 | POPE, JEREMIAH B MR. | CONSULTING FEE | $778 |
| Jul 6, 2017 | POPE, JEREMIAH B MR. | CONSULTING FEE | $1,000 |
| May 22, 2017 | WRIGHT, RAHSHEIM MR. | CONSULTANT FEE | $3,000 |
| Jan 21, 2017 | WRIGHT, RAHSHEIM MR. | CONSULTING FEE | $500 |