$14K
Total disbursements
5
Distinct vendors
23
Disbursement rows
Jul 2020 – Mar 2023
Activity window
$1Kacross 12 months
People paid by C00739193 top 1 · $1,937 · 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 |
|---|---|---|---|---|
| Taylor Swindle | ACCOUNTING FEES | 7 | $1,937 | Jul 2020 → Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,996 | 1 |
| Legal & Compliance | $2,887 | 10 |
| Digital | $2,674 | 3 |
| Fundraising | $2,250 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2023 | DISTRICT LIST COMPANY, LLC | FUNDRAISING FEES | $342 |
| Aug 2, 2022 | QGIV, INC. | MERCHANT FEES | $219 |
| Jul 5, 2022 | SWINDLE, TAYLOR | ACCOUNTING FEES | $252 |
| Apr 11, 2022 | ROOKERY BAY ADVISORY | ACCOUNTING FEES | $250 |
| Oct 28, 2021 | ROOKERY BAY ADVISORY | ACCOUNTING FEES | $250 |
| Apr 28, 2021 | ROOKERY BAY ADVISORY | ACCOUNTING FEES | $450 |
| Dec 28, 2020 | SWINDLE, TAYLOR | ACCOUNTING FEES | $450 |
| Nov 30, 2020 | SWINDLE, TAYLOR | ACCOUNTING FEES | $180 |
| Nov 4, 2020 | QGIV, INC. | MERCHANT FEES | $6 |
| Oct 27, 2020 | SWINDLE, TAYLOR | ACCOUNTING FEES | $295 |
| Oct 27, 2020 | DISTRICT LIST COMPANY, LLC | FUNDRAISING | $250 |
| Oct 2, 2020 | QGIV, INC. | MERCHANT FEES | $68 |
| Sep 28, 2020 | SWINDLE, TAYLOR | ACCOUNTING FEES | $215 |
| Sep 28, 2020 | DISTRICT LIST COMPANY, LLC | FUNDRAISING | $295 |
| Sep 2, 2020 | QGIV, INC. | MERCHANT FEES | $250 |
| Aug 28, 2020 | DISTRICT LIST COMPANY, LLC | MEDIA BUY | $5,996 |
| Aug 26, 2020 | SWINDLE, TAYLOR | ACCOUNTING FEES | $250 |
| Aug 26, 2020 | DISTRICT LIST COMPANY, LLC | FUNDRAISING | $395 |
| Aug 14, 2020 | TMA DIRECT | LIST RENTAL | $1,719 |
| Jul 31, 2020 | TMA DIRECT | LIST RENTAL | $215 |