Dye Franklin, Mollie
Treasurer
No other committees with this officer name.
$16K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Feb 2021 – Sep 2025
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,948 | 3 |
| Strategy & Research | $3,648 | 2 |
| Travel & Events | $3,247 | 2 |
| Contributions & Transfers | $748 | 1 |
| Fundraising | $250 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2025 | AJ STRATEGIES | — | $3,600 |
| Jul 17, 2025 | AJ STRATEGIES | — | $3,600 |
| May 9, 2025 | AJ STRATEGIES | CONSULTING | $1,848 |
| Mar 28, 2025 | AJ STRATEGIES | CONSULTANT | $1,800 |
| Nov 17, 2022 | KINCAID, ELIZABETH 'GLENN' | MEETING EXPENSE REIMBURSEMENT | $1,624 |
| Oct 12, 2022 | CHEROKEE TOWN & COUNTRY CLUB | REIMBURSEMENT FOR MEETING EXPENSE | $748 |
| Oct 12, 2022 | HUDSON, KAREN K | REIMBURSE FOR ELECTRIC BILL | $748 |
| Nov 17, 2021 | CHEROKEE TOWN & COUNTRY CLUB | EVENT FEE & FOOD & BEVERAGE | $1,624 |
| Feb 18, 2021 | EVITE PRO - EVENT MANAGEMENT SOFTWARE | ANNUAL RENEWAL FEE | $250 |