$12K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Feb 2017 – Oct 2017
Activity window
$12Kacross 12 months
People paid by C00626010 top 1 · $8,000 · 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 |
|---|---|---|---|---|
| Treasurer Hunter Wright | MANAGEMENT FEE | 2 | $8,000 | May 2017 → Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,000 | 2 |
| Legal & Compliance | $4,306 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2017 | TLC TAX ACCOUNTING, INC. | ACCOUNTING | $150 |
| Oct 26, 2017 | TAFT STETTINIUS & HOLLISTER LLP | ATTORNEY FEES | $1,737 |
| Oct 26, 2017 | HUNTER WRIGHT, TREASURER | MANAGEMENT FEE | $3,000 |
| May 23, 2017 | TAFT STETTINIUS & HOLLISTER LLP | LEGAL | $653 |
| May 23, 2017 | HUNTER WRIGHT, TREASURER | MANAGEMENT FEE | $5,000 |
| Feb 7, 2017 | TAFT STETTINIUS & HOLLISTER LLP | LEGAL | $1,766 |