$5K
Direct disbursements
8
Distinct vendors
9
Disbursement rows
Mar 2019 – Mar 2020
Activity window
$5Kacross 12 months
People paid by C00693739 top 1 · $240 · 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 |
|---|---|---|---|---|
| Stephannie Mccalmon | 1 | $240 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,760 | 8 |
| Print & Mail | $211 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2020 | RED'S VINYL DECALS | — | $412 |
| Mar 10, 2020 | DEMOCRAT RESOURCE CENTER | — | $220 |
| Dec 1, 2019 | MCCALMON, STEPHANNIE | — | $240 |
| Nov 13, 2019 | NO DEM LEFT BEHIND | IN-KIND - | $2,500 |
| Oct 19, 2019 | HOKIE SMOKIE BRISKET AND BBQ | — | $400 |
| Sep 6, 2019 | RED'S VINYL DECALS | — | $198 |
| Apr 26, 2019 | SHEPHERD MEDIA SERVICES | — | $400 |
| Apr 15, 2019 | USPS | — | $211 |
| Mar 12, 2019 | CAPTEEVATION, INC | — | $391 |