$88K
Total disbursements
10
Distinct vendors
32
Disbursement rows
Jan 2017 – Jul 2019
Activity window
$76Kacross 12 months
People paid by C00494674 top 3 · $53,273 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ashley Heacock | FUNDRAISING CONSU… | 1 | $50,123 | Nov 2018 |
| Dean Thompson | SALARY | 1 | $1,750 | Nov 2018 |
| Elizabeth Sanders | SALARY | 1 | $1,400 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,517 | 9 |
| Print & Mail | $11,551 | 16 |
| Travel & Events | $8,176 | 1 |
| Wages & Payroll | $4,118 | 4 |
| Strategy & Research | $1,211 | 1 |
| Media | $1,025 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2019 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $4,146 |
| Dec 20, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $1,197 |
| Nov 30, 2018 | THOMPSON, DEAN | SALARY | $1,750 |
| Nov 30, 2018 | SANDERS, ELIZABETH | SALARY | $1,400 |
| Nov 30, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL TAX | $241 |
| Nov 23, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL TAXES | $727 |
| Nov 23, 2018 | HEACOCK, ASHLEY | FUNDRAISING CONSULTING | $50,123 |
| Nov 16, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $1,508 |
| Nov 8, 2018 | ANEDOT | CREDIT CARD FEES | $100 |
| Nov 6, 2018 | ANEDOT | CREDIT CARD FEES | $100 |
| Oct 31, 2018 | ANEDOT | CREDIT CARD FEES | $200 |
| Oct 30, 2018 | ANEDOT | CREDIT CARD FEES | $108 |
| Oct 25, 2018 | ANEDOT | CREDIT CARD FEES | $2,001 |
| Oct 19, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $1,080 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD FEES | $508 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD FEES | $200 |
| Sep 28, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $313 |
| Sep 14, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $1,211 |
| Sep 11, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $1,000 |
| Aug 30, 2018 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $8,176 |