C00712570

Committee · C00712570

$32K
Direct disbursements
10
Distinct vendors
49
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$6Kacross 12 months

People paid by C00712570 top 1 · $3,781 · 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
Laura Arrowood FUNDRAISING EVENT… 2 $3,781 Sep 2019 → Sep 2019

Spend by category

all-cycle
Fundraising $23K Legal & Compliance $9K Travel & Events $860 Print & Mail $350

Spend by service category

Category Total spend Disbursements
Fundraising $22,556 37
Legal & Compliance $8,654 9
Travel & Events $860 2
Print & Mail $350 1

Recent activity showing 20 of 49

Date Vendor Purpose Amount
Nov 2, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $1,000
Aug 6, 2020 THE TOWNSEND GROUP FUNDRAISING CONSULTING $1,402
Jul 3, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $1,000
Apr 30, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $300
Apr 2, 2020 Targeted Victory, LLC MERCHANT ACCOUNT FEES $970
Apr 1, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $600
Feb 3, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $4
Jan 3, 2020 LES WILLIAMSON LLC COMPLIANCE CONSULTING $1,000
Dec 24, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $83
Nov 8, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $165
Nov 2, 2019 LES WILLIAMSON LLC COMPLIANCE CONSULTING $750
Oct 23, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $182
Oct 22, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $185
Oct 18, 2019 THE LARRISON GROUP FUNDRAISING CONSULTING $5,990
Oct 18, 2019 American Express Company CREDIT CARD PAYMENT: SEE BELOW $2,565
Oct 16, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $8
Oct 10, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $363
Oct 9, 2019 STACY'S CATERING FUNDRAISING EVENT CATERING $2,399
Oct 4, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $33
Oct 3, 2019 Targeted Victory, LLC MERCHANT ACCOUNT FEES $215