$25K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2019 – Nov 2020
Activity window
$4Kacross 12 months
People paid by C00705111 top 1 · $1,795 · 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 |
|---|---|---|---|---|
| Terry Hutchens | IN | 1 | $1,795 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,435 | 2 |
| Legal & Compliance | $4,250 | 1 |
| Travel & Events | $1,795 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,250 |
| Jun 30, 2019 | HIGHWOOD CAPITAL, LLC | CATERING/TRAVEL | $14,883 |
| Jun 11, 2019 | ANEDOT | ONLINE PROCESSING | $4,553 |
| Jun 10, 2019 | HUTCHENS, TERRY | IN-KIND - FOOD/BEVERAGE | $1,795 |