C00684878

Committee · C00684878

$1K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Aug 2020 – Oct 2020
Activity window
$1Kacross 12 months

People paid by C00684878 top 2 · $550 · 0 of 2 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
Brodie Ledford Studios HEADSHOT PHOTO X4 1 $300 Oct 2020
Ronie Wheeler TREASURER FEE 1 $250 Oct 2020

Spend by category

all-cycle
Fundraising $994

Spend by service category

Category Total spend Disbursements
Fundraising $994 2
Other / Unclassified $300 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Oct 21, 2020 WHEELER, RONIE TREASURER FEE $250
Oct 12, 2020 LEDFORD STUDIOS, BRODIE HEADSHOT PHOTO X4 $300
Aug 13, 2020 THE BOWMAN RESTURANT FUNDRAISER DINNER $744