C00542787

Committee · C00542787

$332K
Total disbursements
23
Distinct vendors
110
Disbursement rows
Feb 2017 – Jun 2020
Activity window
$68Kacross 12 months

People paid by C00542787 top 2 · $847 · 0 of 2 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
Ramon Manning EXPENSE REIMBURSE… 1 $500 Mar 2017
Lorissa Bounds EXPENSE REIMBURSE… 1 $347 Sep 2017

Spend by category

all-cycle
Fundraising $218K Travel & Events $83K Legal & Compliance $21K Print & Mail $4K Wages & Payroll $847

Spend by service category

Category Total spend Disbursements
Fundraising $218,249 84
Travel & Events $83,090 16
Legal & Compliance $21,000 3
Other / Unclassified $4,885 2
Print & Mail $4,201 3
Wages & Payroll $847 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,000
Dec 16, 2019 BB&T MERCHANT FEES $81
Dec 8, 2019 THE ALLISON INN & SPA EVENT CATERING $17,353
Dec 8, 2019 GRAND VALLEY CONSULTING LLC POSTAGE/SHIPPING $16
Dec 3, 2019 AUTHORIZE.NET MERCHANT FEES $35
Nov 29, 2019 GRAND VALLEY CONSULTING LLC EVENT CATERING/TRAVEL/SHIPPING $32,976
Nov 15, 2019 BB&T MERCHANT FEES $66
Nov 4, 2019 AUTHORIZE.NET MERCHANT FEES $35
Oct 15, 2019 BB&T MERCHANT FEES $66
Oct 2, 2019 AUTHORIZE.NET MERCHANT FEES $35
Sep 30, 2019 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,500
Sep 30, 2019 GRAND VALLEY CONSULTING LLC POSTAGE/SHIPPING $66
Sep 26, 2019 ANEDOT ONLINE PROCESSING $100
Sep 16, 2019 BB&T MERCHANT FEES $66
Sep 4, 2019 AUTHORIZE.NET MERCHANT FEES $35
Aug 15, 2019 BB&T MERCHANT FEES $66
Aug 11, 2019 GRAND VALLEY CONSULTING LLC EVENT CATERING/TRAVEL $2,828
Aug 2, 2019 AUTHORIZE.NET MERCHANT FEES $35
Jul 30, 2019 ANEDOT ONLINE PROCESSING $200
Jul 15, 2019 BB&T MERCHANT FEES $66