$13K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$11K
Independent expenditures
May 2017 – Jul 2017
Activity window
$13Kacross 12 months
People paid by C00622175 top 1 · $13,000 · 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 |
|---|---|---|---|---|
| Elizabeth Robertson | FUNDRAISING CONSU… | 2 | $13,000 | May 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2017 | ROBERTSON, ELIZABETH | FUNDRAISING CONSULTANT | $6,500 |
| May 8, 2017 | ROBERTSON, ELIZABETH | FUNDRAISING CONSULTANT | $6,500 |