$4K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$4Kacross 12 months
People paid by C00462309 top 1 · $1,200 · 0 of 1 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 |
|---|---|---|---|---|
| Anne Loftfield | ACCOUNTING EXPENSE | 4 | $1,200 | Apr 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,850 | 2 |
| Legal & Compliance | $900 | 3 |
| Admin & Office | $300 | 1 |
| Fundraising | $172 | 11 |
| Software & Tech | $108 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Dec 21, 2017 | LOFTFIELD, ANNE | OFFICE EXPENSE | $300 |
| Dec 11, 2017 | PIMA COUNTY REPUBLICAN WOMENS CLUB | DONATION | $100 |
| Nov 30, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Oct 31, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Sep 29, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Sep 12, 2017 | LOFTFIELD, ANNE | ACCOUNTING EXPENSE | $300 |
| Aug 31, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Jul 31, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Jul 5, 2017 | LOFTFIELD, ANNE | ACCOUNTING EXPENSE | $300 |
| Jun 30, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| May 31, 2017 | WELLS FARGO BANK | BANK FEE | $14 |
| Apr 25, 2017 | ARIZONA MEMORIAL CEMETARY FOUNDATION, INC. | CHARITABLE DONATION | $2,750 |
| Apr 10, 2017 | LOFTFIELD, ANNE | ACCOUNTING EXPENSE | $300 |
| Mar 31, 2017 | WELLS FARGO BANK | BANK FEE | $20 |
| Mar 15, 2017 | NORTON SOFTWARE | SUBSCRIPTION | $108 |
| Feb 28, 2017 | WELLS FARGO BANK | BANK FEE | $20 |
| Jan 31, 2017 | WELLS FARGO BANK | BANK FEE | $20 |