$43K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Sep 2017 – Jun 2019
Activity window
$29Kacross 12 months
People paid by C00652081 top 1 · $29,853 · 1 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 |
|---|---|---|---|---|
| Laura Haney | FUNDRAISING CONSU… | 3 | $29,853 | Oct 2017 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,915 | 5 |
| Legal & Compliance | $11,000 | 2 |
| Travel & Events | $650 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE | $5,800 |
| Sep 20, 2018 | TODDS VALET LLC | VALET SERVICE | $400 |
| Sep 20, 2018 | SHANE NOEM PHOTOGRAPHY | EVENT PHOTOGRAPHY | $250 |
| Sep 20, 2018 | HANEY, LAURA | FUNDRAISING CONSULTING | $15,275 |
| Jul 11, 2018 | HUCKABY DAVIS LISKER | FUNDRAISING CONSULTING | $5,200 |
| Jul 11, 2018 | HANEY, LAURA | FUNDRAISING CONSULTING | $1,600 |
| Oct 16, 2017 | HANEY, LAURA | FUNDRAISING CONSULTING | $12,978 |
| Oct 2, 2017 | ANEDOT | ONLINE PROCESSING | $400 |
| Sep 30, 2017 | ANEDOT | ONLINE PROCESSING | $662 |