$25K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$25Kacross 12 months
People paid by C00502591 top 1 · $23,015 · 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 |
|---|---|---|---|---|
| Eric Bedingfield | STRATEGIC | 1 | $23,015 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,015 | 1 |
| Legal & Compliance | $1,814 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2017 | HUCKABY DAVIS & LISKER | COMPLIANCE CONSULTING | $1,814 |
| Feb 16, 2017 | BEDINGFIELD, ERIC | STRATEGIC/FUNDRAISING CONSULTING | $23,015 |