$5K
Total disbursements
11
Distinct vendors
12
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$5Kacross 12 months
People paid by C00638809 top 1 · $3,500 · 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 |
|---|---|---|---|---|
| Trey Edwards | SOLICITATION AND … | 1 | $3,500 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,500 | 1 |
| Other / Unclassified | $836 | 3 |
| Digital | $834 | 2 |
| Travel & Events | $189 | 6 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2017 | VICTORY SOCIAL MEDIA | SOCIAL MEDIA MARKETING | $267 |
| Jun 9, 2017 | ABC SIGNS & SHIRTS | CAMPAIGN MATERIAL | $704 |
| Jun 1, 2017 | VICTORY SOCIAL MEDIA | SOCIAL MEDIA MARKETING AND TRAVEL EXP. R | $567 |
| May 17, 2017 | CHEVRON | TRAVEL EXPENSES | $31 |
| May 11, 2017 | LOS CABOS | DINNER EXPENSES | $21 |
| May 9, 2017 | PEACH PARK | TRAVEL EXPENSES | $24 |
| May 8, 2017 | KROGER FUEL | TRAVEL EXPENSES | $27 |
| May 4, 2017 | ANEDOT | ADMINISTRATIVE | $110 |
| May 4, 2017 | EDWARDS, TREY | SOLICITATION AND FUNDRAISING EXP | $3,500 |
| Apr 27, 2017 | PLAZA GRILL | DINNER EXPENSE | $22 |
| Apr 26, 2017 | SUNOCO GAS | TRAVEL EXPENSE | $28 |
| Apr 26, 2017 | EL REY BURRITO LOUNGE | DINNER EXPENSE | $55 |