$70K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$70Kacross 12 months
People paid by C00667329 top 1 · $6,262 · 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 |
|---|---|---|---|---|
| Candy Straight | EVENT CATERING | 1 | $6,262 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $50,183 | 3 |
| Travel & Events | $12,525 | 2 |
| Legal & Compliance | $7,386 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $6,200 |
| Jul 13, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $1,186 |
| Jun 26, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $4,990 |
| Apr 22, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING/POSTAGE | $37,762 |
| Apr 21, 2018 | 3 WEST CLUB | EVENT CATERING | $6,262 |
| Apr 21, 2018 | STRAIGHT, CANDY | EVENT CATERING | $6,262 |
| Mar 31, 2018 | ANEDOT | ONLINE PROCESSING | $7,431 |