$14K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Jul 2017 – Dec 2017
Activity window
$14Kacross 12 months
People paid by C00631747 top 1 · $5,584 · 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 |
|---|---|---|---|---|
| Ashlee Reid Morehouse | SEE MEMO ENTRY | 1 | $5,584 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,904 | 2 |
| Other / Unclassified | $5,584 | 1 |
| Fundraising | $1,320 | 1 |
| Legal & Compliance | $530 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | RED RIVER CO | JFC EVENT SUPPLIES | $1,320 |
| Dec 31, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $530 |
| Dec 31, 2017 | RUSTICO RISTORANTE | JFC EVENT CATERING | $5,584 |
| Dec 31, 2017 | MOREHOUSE, ASHLEE REID | SEE MEMO ENTRY | $5,584 |
| Jul 27, 2017 | VOTETIPTON.COM | REIMBURSEMENT FOR JFC EVENT SUPPLIES | $1,320 |