C00567685

Committee · C00567685

$11K
Total disbursements
7
Distinct vendors
75
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$7Kacross 12 months

People paid by C00567685 top 1 · $794 · 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
Kristen Blackford CONTRACT LABOR 1 $794 Jul 2018

Spend by category

all-cycle
Legal & Compliance $6K Software & Tech $4K Wages & Payroll $794 Fundraising $91

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,650 27
Software & Tech $4,035 23
Wages & Payroll $794 1
Fundraising $91 24

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2018 INTUIT SUBSCRIPTIONS $35
Jul 23, 2018 BLACKFORD, KRISTEN CONTRACT LABOR- ADMINISTRATIVE SERVICES $794
Jul 18, 2018 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,750
Jul 18, 2018 CMDI DATABASE MANAGEMENT SERVICE $250
Jul 2, 2018 INTUIT SUBSCRIPTIONS $35
Jun 2, 2018 INTUIT SUBSCRIPTIONS $35
May 2, 2018 INTUIT SUBSCRIPTIONS $35
May 1, 2018 BB&T BANK FEES $5
Apr 2, 2018 INTUIT SUBSCRIPTIONS $35
Apr 2, 2018 BB&T BANK FEES $5
Mar 2, 2018 INTUIT SUBSCRIPTIONS $35
Mar 2, 2018 CMDI DATABASE MANAGEMENT SERVICE $250
Mar 1, 2018 BB&T BANK FEES $5
Feb 5, 2018 INTUIT SUBSCRIPTIONS $35
Feb 2, 2018 CMDI DATABASE MANAGEMENT SERVICE $250
Feb 1, 2018 BB&T BANK FEES $5
Jan 10, 2018 GODADDY.COM WEB SERVICE $25
Jan 5, 2018 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $750
Jan 3, 2018 CMDI DATABASE MANAGEMENT SERVICE $250
Jan 2, 2018 INTUIT SUBSCRIPTIONS $35