$10K
Total disbursements
10
Distinct vendors
42
Disbursement rows
Jan 2017 – Nov 2019
Activity window
$3Kacross 12 months
People paid by C00627851 top 6 · $8,258 · 0 of 6 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 |
|---|---|---|---|---|
| Kevin Mcgary | FUNDRAISING PAYME… | 3 | $3,138 | Mar 2017 → Feb 2019 |
| Kevrick Mckain | REIMBURSEMENT FOR… | 15 | $2,390 | Apr 2017 → Apr 2019 |
| Martin Brown | FUNDRAISING ADMIN… | 1 | $1,200 | Mar 2019 |
| Regina Roundtree | SOCIAL MEDIA & CO… | 2 | $850 | Jan 2017 → Jan 2017 |
| Kevin Daniels | WITHDRAWL | 1 | $510 | Jul 2017 |
| Dean Nelson | PROGRAMMING EXPEN… | 1 | $170 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,232 | 9 |
| Field & Voter Contact | $1,482 | 11 |
| Digital | $850 | 2 |
| Strategy & Research | $800 | 2 |
| Travel & Events | $764 | 15 |
| Other / Unclassified | $680 | 2 |
| Contributions & Transfers | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2019 | BANK OF AMERICA | WIRE TRANSFER FEE | $30 |
| Nov 6, 2019 | BANK OF AMERICA | REPLACEMENT CARD FEE | $15 |
| Oct 8, 2019 | BANK OF AMERICA | WIRE TRANSFER FEE | $30 |
| Aug 16, 2019 | BANK OF AMERICA | BANK SERVICE FEE | $30 |
| Jun 17, 2019 | BANK OF AMERICA | BANK SERVICE FEE | $35 |
| Jun 14, 2019 | BANK OF AMERICA | BANK SERVICE FEE | $35 |
| Jun 11, 2019 | BANK OF AMERICA | BANK SERVICE FEE | $35 |
| Apr 4, 2019 | MCKAIN, KEVRICK | CATERING PAYMENT - DUGAN CATERING; RICHMOND, VA | $200 |
| Mar 13, 2019 | BROWN, MARTIN | FUNDRAISING ADMINISTRATIVE PAYMENT | $1,200 |
| Feb 27, 2019 | MCGARY, KEVIN | FUNDRAISING ADMINISTRATIVE PAYMENT | $1,200 |
| Dec 28, 2018 | MCKAIN, KEVRICK | FOOD EXPENSE | $40 |
| Dec 17, 2018 | NELSON, DEAN | PROGRAMMING EXPENSE FOR FREDERICK DOUGLASS FOUNDATION | $170 |
| Dec 12, 2018 | DOLLAR RENT A CAR | TRANSPORTATION EXPENSE, WV TOLLS FOR INDIANA EVENT | $51 |
| Jun 19, 2018 | MCKAIN, KEVRICK | REIMBURSEMENT FOR TRAVEL EXPENSE | $20 |
| Jun 19, 2018 | DOLLAR RENT A CAR | TRANSPORTATION FOR VA EVENT | $67 |
| Jun 6, 2018 | DOLLAR RENT A CAR | TOLL EXPENSE | $16 |
| Jun 4, 2018 | DOLLAR RENT A CAR | TRANSPORTATION EXPENSE | $28 |
| May 21, 2018 | DOLLAR RENT A CAR | TRAVEL EXPENSE FOR NC POLITICAL STRATEGY MEETING | $132 |
| Dec 1, 2017 | MCKAIN, KEVRICK | ATM WITHDRAWL: REIMBURSEMENT FOR CONSULTING WORK | $200 |
| Nov 30, 2017 | MCKAIN, KEVRICK | ATM WITHDRAWL - PAYMENT FOR CONSULTING SERVICES | $600 |