$18K
Total disbursements
18
Distinct vendors
42
Disbursement rows
Jun 2019 – Sep 2019
Activity window
$18Kacross 12 months
People paid by C00707588 top 7 · $9,348 · 1 of 7 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 |
|---|---|---|---|---|
| Clayton Robinson | SUB CONTRACT LABOR | 3 | $3,574 | Jun 2019 → Sep 2019 |
| Shannon Auer | SUB CONTRACTOR PA… | 1 | $2,300 | Aug 2019 |
| Dolly Carlene Reaves | SUBCONTRACT REIMB… | 4 | $1,451 | Sep 2019 → Sep 2019 |
| Quamekia Shavers | REIMBURSEMENT FOR… | 3 | $1,116 | Sep 2019 → Sep 2019 |
| Scott Mcintosh | FOOD FOR FUNDRAIS… | 1 | $659 | Sep 2019 |
| Carrington Pertalion | 4TH OF JULY PARADE | 1 | $159 | Jul 2019 |
| Deborah Arnold | 1 | $90 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,499 | 11 |
| Software & Tech | $3,450 | 4 |
| Wages & Payroll | $2,650 | 2 |
| Media | $1,037 | 3 |
| Travel & Events | $941 | 4 |
| Fundraising | $869 | 12 |
| Print & Mail | $715 | 2 |
| Admin & Office | $476 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | ActBlue, LLC | FEES | $3 |
| Sep 29, 2019 | ActBlue, LLC | FEES | $62 |
| Sep 24, 2019 | REAVES, DOLLY CARLENE | 9/19 WINSTON SALEM FUND RAISING EVENT | $151 |
| Sep 23, 2019 | REAVES, DOLLY CARLENE | SUBCONTRACT REIMBURSEMENT | $625 |
| Sep 22, 2019 | REAVES, DOLLY CARLENE | LILLIAN'S LIST TRAINING REIMB. | $50 |
| Sep 22, 2019 | REAVES, DOLLY CARLENE | SUBCONTRACT REIMBURSEMENT | $625 |
| Sep 22, 2019 | ActBlue, LLC | FEES | $77 |
| Sep 20, 2019 | MATT INDUSTRIES | PRINTED ENVELOPES | $241 |
| Sep 19, 2019 | MCINTOSH, SCOTT | FOOD FOR FUNDRAISER | $659 |
| Sep 19, 2019 | CREATIVE PRINTING INC. | CAMPAIGN MATERIAL PRINTING | $474 |
| Sep 18, 2019 | ROBINSON, CLAYTON | SUBCONTRACT LABOR | $1,250 |
| Sep 18, 2019 | ARNOLD, DEBORAH | — | $90 |
| Sep 17, 2019 | SHAVERS, QUAMEKIA | REIMBURSE FOR FOOD FOR EVENT OF 9/28 | $215 |
| Sep 16, 2019 | SHAVERS, QUAMEKIA | REIMBURSEMENT FOR WINSTON SALEM PRIDE EVENT SUPPLIES | $251 |
| Sep 16, 2019 | SHAVERS, QUAMEKIA | CONTRACT LABOR | $650 |
| Sep 16, 2019 | NEULION COLLEGE | VEHICLE REGISTRATION FOR PARADE | $100 |
| Sep 16, 2019 | NEULION COLLEGE | HOMECOMING PARADE BOOTH REGISTRATION | $175 |
| Sep 15, 2019 | ActBlue, LLC | PROCESSING FEE | $70 |
| Sep 10, 2019 | ActBlue, LLC | ADVERTISING IN DW OF NC CONVENTION BOOKLET | $65 |
| Sep 8, 2019 | ActBlue, LLC | PROCESSING FEE | $15 |