$16K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Oct 2020 – Apr 2021
Activity window
$16Kacross 12 months
People paid by C00743351 top 1 · $4,250 · 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 |
|---|---|---|---|---|
| Financial Services Campaign | COMPLIANCE CONSUL… | 2 | $4,250 | Oct 2020 → Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,795 | 6 |
| Legal & Compliance | $4,250 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2021 | CAMPAIGN, FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Nov 16, 2020 | FULL CIRCLE STRATEGIES LLC | FUNDRAISING CONSULTING | $10,014 |
| Oct 28, 2020 | CAMPAIGN, FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,750 |
| Oct 26, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $183 |
| Oct 22, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $761 |
| Oct 21, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $380 |
| Oct 16, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $76 |
| Oct 1, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $380 |