$9K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Mar 2018 – Mar 2019
Activity window
$3Kacross 12 months
People paid by C00672642 top 4 · $1,782 · 0 of 4 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 |
|---|---|---|---|---|
| Aaron Dewall | IN | 1 | $500 | Mar 2018 |
| Rebecca Quigg | PAYOFF OF DISPUTE… | 1 | $500 | Mar 2019 |
| Tony Desercey | CAMAPIGN EXPENDIT… | 1 | $435 | May 2018 |
| Carol Stephenson | IN | 1 | $347 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,220 | 1 |
| Other / Unclassified | $3,152 | 6 |
| Travel & Events | $347 | 1 |
| Print & Mail | $315 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2019 | QUIGG, REBECCA | PAYOFF OF DISPUTED DEBT | $500 |
| Sep 17, 2018 | TUCKER CASTLEBERRY PRINTING | — | $318 |
| Jun 13, 2018 | MARA STEPHENSON PHOTOGRAPHY | PHOTOGRAPHY - PYMT 2 OF 2 | $800 |
| May 18, 2018 | MARA STEPHENSON PHOTOGRAPHY | PHOTOGRAPHY - PYMT 1 OF 2 | $600 |
| May 15, 2018 | DESERCEY, TONY | CAMAPIGN EXPENDITURE REIMBURSEMENT | $435 |
| May 3, 2018 | STEPHENSON, CAROL | IN-KIND - EVENT SUPPLIES AND VENUE | $347 |
| Apr 19, 2018 | TUCKER CASTLEBERRY PRINTING | PRINTING SVCS | $315 |
| Mar 31, 2018 | DEWALL, AARON | IN-KIND - | $500 |
| Mar 7, 2018 | DEMOCRATIC PARTY OF GEORGIA | QUALIFYING FEE | $5,220 |