$8K
Total disbursements
3
Distinct vendors
6
Disbursement rows
May 2018 – Nov 2018
Activity window
$8Kacross 12 months
People paid by C00675124 top 1 · $373 · 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 |
|---|---|---|---|---|
| Hal Brown | PHOTOGRAPHY SERVI… | 1 | $373 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,264 | 2 |
| Fundraising | $2,002 | 3 |
| Media | $373 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,500 |
| Sep 7, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,764 |
| Jun 29, 2018 | BROWN, HAL | PHOTOGRAPHY SERVICES | $373 |
| Jun 6, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |
| May 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,201 |
| May 10, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |