$8K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$8Kacross 12 months
People paid by C00665968 top 1 · $2,245 · 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 |
|---|---|---|---|---|
| Erika Grace | FUNDRAISING CONSU… | 1 | $2,245 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,715 | 2 |
| Fundraising | $2,245 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2018 | GRACE, ERIKA | FUNDRAISING CONSULTING FEES | $2,245 |
| Feb 27, 2018 | MAXIMUM COMPLIANCE LLC | BOOKKEEPING/COMPLIANCE | $2,500 |
| Feb 25, 2018 | MAXIMUM COMPLIANCE LLC | EVENT EXPENSE - FOOD & BEVERAGE | $3,215 |