$6K
Total disbursements
4
Distinct vendors
10
Disbursement rows
May 2018 – Jul 2018
Activity window
$6Kacross 12 months
People paid by C00663971 top 2 · $1,266 · 0 of 2 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 |
|---|---|---|---|---|
| Mario B. Powells | TREASURER PAY | 1 | $808 | Jul 2018 |
| Kelsie Richardson | CAMPAIGN WORKER | 1 | $458 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,266 | 4 |
| Wages & Payroll | $808 | 1 |
| Media | $743 | 2 |
| Fundraising | $650 | 2 |
| Other / Unclassified | $458 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2018 | RICHARDSON, KELSIE | CAMPAIGN WORKER | $458 |
| Jul 27, 2018 | POWELLS, MARIO B. | TREASURER PAY | $808 |
| Jul 25, 2018 | A 1 PRINTING SERVICE INC. | ADVERTISING MATERIAL | $317 |
| Jul 16, 2018 | A 1 PRINTING SERVICE INC. | ADVERTISING MATERIAL | $426 |
| Jun 29, 2018 | A 1 PRINTING SERVICE INC. | PRINTING EXPENSES | $128 |
| Jun 7, 2018 | A 1 PRINTING SERVICE INC. | PRINTING EXPENSES | $1,361 |
| Jun 4, 2018 | SOUTHWIND EVENTS AND CATERING | FUNDRAISING EXPENSE | $442 |
| Jun 4, 2018 | A 1 PRINTING SERVICE INC. | PRINTING EXPENSES | $391 |
| May 31, 2018 | A 1 PRINTING SERVICE INC. | PRINTING PUSH-CARDS, BANNERS, FLYERS, ETC. | $1,386 |
| May 3, 2018 | SOUTHWIND EVENTS AND CATERING | FUNDRAISING EXPENSE | $208 |