$8K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Sep 2019 – Oct 2019
Activity window
$8Kacross 12 months
People paid by C00716365 top 2 · $4,557 · 0 of 2 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 |
|---|---|---|---|---|
| Barry Barnes | RESIMBUSEMENT FOR… | 3 | $4,182 | Sep 2019 → Oct 2019 |
| Evan Jensen | FUNDRAISER BARTEN… | 1 | $375 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,976 | 6 |
| Travel & Events | $2,725 | 2 |
| Other / Unclassified | $2,663 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2019 | LOURDES CLEANING | FUNDRAISER CLEANING SERVICES | $180 |
| Oct 8, 2019 | JENSEN, EVAN | FUNDRAISER BARTENDING SERVICES | $375 |
| Oct 8, 2019 | FRED MEYER | FUNDRAISER FOOD / SUPPLIES | $156 |
| Oct 8, 2019 | DJ NELSON ENTRADA | FUNDRAISER DJ / ENTERTAINMENT | $600 |
| Oct 8, 2019 | COSTCO | FUNDRAISER SUPPLIES | $312 |
| Oct 8, 2019 | BARNES, BARRY | RESIMBUSEMENT FOR DJ DEPOSIT | $250 |
| Oct 8, 2019 | BARNES, BARRY | REIMBURSEMENT FOR DJ AND FUNDRAISER EXPENSES | $1,519 |
| Oct 1, 2019 | WORLD MARKET | FUNDRAISER SUPPLIES | $146 |
| Sep 25, 2019 | BARNES, BARRY | REIMBURSEMENT FOR CATERING - TUXEDOS AND TENNIS SHOES | $2,413 |
| Sep 15, 2019 | TUXEDOS AND TENNIS SHOES | — | $2,413 |