$7K
Direct disbursements
6
Distinct vendors
6
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$7Kacross 12 months
People paid by C00666792 top 1 · $941 · 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 ENTRIES … | 1 | $941 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,997 | 1 |
| Travel & Events | $2,719 | 2 |
| Other / Unclassified | $941 | 1 |
| Legal & Compliance | $500 | 1 |
| Admin & Office | $141 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $500 |
| Aug 9, 2018 | RICHARD HINMAN SPLIT STRING SOUP | JFC EVENT ENTERTAINMENT | $800 |
| Aug 9, 2018 | AMAZON.COM | JFC EVENT SUPPLIES | $141 |
| Aug 9, 2018 | MOREHOUSE, ASHLEE REID | SEE MEMO ENTRIES BELOW | $941 |
| Aug 9, 2018 | AMERICAN LEGION POST #8 | JFC EVENT FACILITY & STAFFING FEE | $1,919 |
| Aug 9, 2018 | ABH CONSULTING LLC | JFC EVENT CATERING & SUPPLIES | $2,997 |