$4K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$4Kacross 12 months
People paid by C00510339 top 1 · $1,116 · 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 |
|---|---|---|---|---|
| Gina Cooper | LEGAL SERVICES | 1 | $1,116 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,818 | 3 |
| Fundraising | $696 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | WELLS FARGO BANK | MONTHLY SERVICE FEE | $696 |
| Sep 30, 2020 | THE HENRY LEVY GROUP | ACCOUNTING SERVICES | $586 |
| Sep 14, 2020 | COOPER, GINA | LEGAL SERVICES | $1,116 |
| Sep 14, 2020 | ADLER & COLVIN, A LAW CORPORATION | LEGAL SERVICES | $1,116 |