$16K
Total disbursements
19
Distinct vendors
25
Disbursement rows
Aug 2017 – Dec 2018
Activity window
$14Kacross 12 months
People paid by C00670380 top 9 · $3,858 · 0 of 9 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 |
|---|---|---|---|---|
| Michael Moon | IN | 1 | $1,000 | Nov 2017 |
| Annie K Crimes | EVENT CATERING | 1 | $700 | Nov 2017 |
| Thomas W Pilcher | IN | 1 | $500 | Feb 2018 |
| Janette E Duke | CHECK | 1 | $500 | Nov 2018 |
| Lamon Logue | CHECK | 1 | $375 | Nov 2018 |
| Gregory P Duke | DISTRIBUTION & RE… | 1 | $372 | Dec 2018 |
| Damon P Purvis | CHECK | 1 | $250 | Nov 2018 |
| Ryan Whitaker | WEB HOSTING | 1 | $81 | Aug 2018 |
| Marlis Fewell | CHECK | 1 | $79 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,756 | 4 |
| Travel & Events | $5,204 | 10 |
| Other / Unclassified | $4,436 | 9 |
| Media | $300 | 1 |
| Software & Tech | $81 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | DUKE, GREGORY P | DISTRIBUTION & RETRIEVAL OF SIGNS | $372 |
| Nov 6, 2018 | PURVIS, DAMON P | CHECK | $250 |
| Nov 5, 2018 | LOGUE, LAMON | CHECK | $375 |
| Nov 5, 2018 | FEWELL, MARLIS | CHECK | $79 |
| Nov 1, 2018 | DUKE, JANETTE E | CHECK | $500 |
| Oct 29, 2018 | WAL-MART | GAS CARDS FOR CAMPAIGN TRAVEL | $312 |
| Oct 29, 2018 | PRINTING TRADE COMPANY | CHECK | $452 |
| Oct 29, 2018 | 96.3 WJIZ | CHECK | $899 |
| Oct 23, 2018 | FLINT MEDIA, INC. | CHECK | $720 |
| Oct 23, 2018 | BANK OF AMERICA | CHECK | $1,035 |
| Oct 22, 2018 | CUMULUS BROADCASTING, INC. | CHECK | $720 |
| Oct 2, 2018 | PUBLIX #1349 | CHECK | $520 |
| Sep 20, 2018 | BANK OF AMERICA | PAYMENT FOR VENUE RENTAL | $300 |
| Aug 21, 2018 | PRINTGLOBE, INC. | YARD SIGNS | $3,728 |
| Aug 20, 2018 | BANK OF AMERICA | PAYMENT FOR VENUE RENTAL | $300 |
| Aug 15, 2018 | WHITAKER, RYAN | WEB HOSTING | $81 |
| Aug 2, 2018 | HI-TECH SIGNS | YARD SIGNS | $1,206 |
| Jul 23, 2018 | PRINTING TRADE COMPANY | PUSHCARDS | $371 |
| Jun 11, 2018 | BANK OF AMERICA | PAYMENT FOR VENUE RENTAL | $600 |
| Apr 19, 2018 | PUBLIX #1349 | GAS CARD FOR CAMPAIGN TRAVEL | $207 |