$45K
Total disbursements
16
Distinct vendors
51
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$45Kacross 12 months
People paid by C00714121 top 3 · $9,636 · 0 of 3 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 |
|---|---|---|---|---|
| Da'quan Marcell Love | SALARY | 3 | $4,721 | Aug 2019 → Aug 2019 |
| Inc Apafirm | 003 FUNDRAISING C… | 4 | $4,700 | Oct 2019 → Dec 2019 |
| Andrew W Jr Tawes | SALARY | 1 | $214 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $11,829 | 14 |
| Digital | $11,480 | 7 |
| Fundraising | $10,724 | 17 |
| Media | $7,050 | 5 |
| Software & Tech | $3,306 | 3 |
| Admin & Office | $611 | 3 |
| Other / Unclassified | $116 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | MY WARCHEST, INC | 001 ACCOUNTING SOFTWARE | $816 |
| Dec 3, 2019 | APAFIRM, INC | 003 FUNDRAISING CONSULTANT | $1,200 |
| Dec 2, 2019 | BB&T | 001 BANK FEE | $17 |
| Dec 1, 2019 | C2G DIGITAL STRATEGIES LLC | 003 DIGITAL MEDIA | $500 |
| Nov 21, 2019 | BB&T | 001 BANK SERVICE CHARGE | $140 |
| Nov 12, 2019 | Paychex, Inc. | 001 PAYCHEX MAITENANCE CHARGE | $58 |
| Oct 30, 2019 | APAFIRM, INC | 003 FUNDRAISING CONSULTANT | $500 |
| Oct 23, 2019 | C2G DIGITAL STRATEGIES LLC | 003 DIGITAL MEDIA CONSULTANT | $750 |
| Oct 16, 2019 | APAFIRM, INC | 003 FUNDRAISING CONSULTANT | $1,000 |
| Oct 11, 2019 | APAFIRM, INC | 003 FUNDRAISING CONSULTANT | $2,000 |
| Oct 10, 2019 | VERACITY MEDIA | 003 DIGITAL MEDIA | $2,710 |
| Oct 10, 2019 | Paychex, Inc. | 001 PAYCHEX MAINTENANCE FEES | $58 |
| Oct 7, 2019 | PHONEBURNER | 001 CALL TIME SOFTWARE | $300 |
| Oct 1, 2019 | Paychex, Inc. | 001 PAYROLL TAXES | $220 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | ACTBLUE PROCESSING FEE | $4 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | ACTBLUE PROCESSING FEE | $21 |
| Sep 26, 2019 | STAPLES | OFFICE SUPPLIES | $195 |
| Sep 26, 2019 | STAPLES | OFFICE SUPPLIES | $26 |
| Sep 26, 2019 | STAPLES | OFFICE SUPPLIES | $390 |
| Sep 23, 2019 | DOMAN NELSON PHOTOGRAPHY | VIDEOGRAPHY | $3,100 |