$10K
Total disbursements
4
Distinct vendors
6
Disbursement rows
$53K
Independent expenditures
Nov 2018 – Nov 2018
Activity window
$10Kacross 12 months
People paid by C00690800 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Randall L Pullen | ACCOUNTING SERVIC… | 1 | $1,500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,520 | 1 |
| Legal & Compliance | $1,816 | 2 |
| Fundraising | $788 | 2 |
| Other / Unclassified | $18 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2018 | PULLEN, RANDALL L | ACCOUNTING SERVICES | $1,500 |
| Nov 8, 2018 | THE GOBER GROUP PLLC | INCIDENTAL EXPENSES | $316 |
| Nov 7, 2018 | INTREPID GLOBAL STRATEGIES, LLC | CONSULTING SERVICES | $7,520 |
| Nov 6, 2018 | SQUARE, INC. | — | $18 |
| Nov 5, 2018 | SQUARE, INC. | CC FEE | $35 |
| Nov 1, 2018 | SQUARE, INC. | CC FEES | $753 |