C00721324

Committee · C00721324

$17K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Mar 2020 – Jun 2020
Activity window
$17Kacross 12 months

People paid by C00721324 top 2 · $1,260 · 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
Leah Fuhr 1 $1,000 Jun 2020
Carlos Whitaker 1 $260 Jun 2020

Spend by category

all-cycle
Fundraising $5K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,867 7
Fundraising $5,220 1
Software & Tech $5,000 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 9, 2020 FUHR, LEAH $1,000
Jun 7, 2020 SLACK TECHNOLOGIES, INC $93
Jun 4, 2020 WHITAKER, CARLOS $260
May 29, 2020 CALLFIRE $850
May 24, 2020 LOVE 103.7 FM $400
May 21, 2020 CALLFIRE $299
Apr 29, 2020 PRINT PLACE $3,964
Mar 30, 2020 DEMOCRATIC PARTY OF GEORGIA VOTEBUILDER DATABASE $2,500
Mar 27, 2020 DEMOCRATIC PARTY OF GEORGIA VOTEBUILDER DATABASE $2,500
Mar 2, 2020 DEMOCRATIC PARTY OF GEORGIA QUALIFYING FEE $5,220