$14K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$14Kacross 12 months
People paid by C00670109 top 1 · $773 · 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 | IN | 1 | $773 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,503 | 2 |
| Legal & Compliance | $3,213 | 2 |
| Travel & Events | $773 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $2,725 |
| Dec 28, 2018 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $488 |
| Apr 22, 2018 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING/POSTAGE | $9,112 |
| Mar 31, 2018 | ANEDOT | ONLINE PROCESSING | $1,391 |
| Mar 21, 2018 | STRAIGHT, CANDY | IN-KIND- CATERING/SITE RENTAL | $773 |