$10K
Direct disbursements
5
Distinct vendors
5
Disbursement rows
Oct 2018 – Mar 2019
Activity window
$10Kacross 12 months
People paid by C00685180 top 2 · $5,752 · 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 |
|---|---|---|---|---|
| Scott Andrew Yates | IN | 1 | $3,052 | Oct 2018 |
| Mike Summey | IN | 1 | $2,700 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,752 | 2 |
| Fundraising | $3,159 | 2 |
| Legal & Compliance | $700 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $700 |
| Nov 2, 2018 | IMPACT FUNDRAISING, LLC | FUNDRAISING CONSULTING | $2,555 |
| Nov 2, 2018 | ANEDOT | MERCHANT FEES | $604 |
| Oct 29, 2018 | YATES, SCOTT ANDREW | IN-KIND - FOOD/BEVERAGES, SITE FEE | $3,052 |
| Oct 29, 2018 | SUMMEY, MIKE | IN-KIND - AIRFARE | $2,700 |