$23K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$6Kacross 12 months
People paid by C00714410 top 1 · $16,680 · 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 B. Haney | FUNDRAISING CONSU… | 1 | $16,680 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,662 | 2 |
| Legal & Compliance | $5,532 | 1 |
| Travel & Events | $300 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,532 |
| Sep 30, 2019 | HANEY, LAURA B. | FUNDRAISING CONSULTING | $16,680 |
| Sep 30, 2019 | ANEDOT | CREDIT CARD PROCESSING | $982 |
| Sep 20, 2019 | TODDS VALET, LLC | VALET SERVICE | $300 |