$22K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$22Kacross 12 months
People paid by C00752238 top 1 · $6,250 · 1 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 |
|---|---|---|---|---|
| Amy Ford Bradley | FUNDRAISING CONSU… | 1 | $6,250 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,399 | 1 |
| Fundraising | $8,191 | 8 |
| Legal & Compliance | $3,133 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $780 |
| Sep 25, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,353 |
| Aug 18, 2020 | ANEDOT | CREDIT CARD PROCESSING | $285 |
| Aug 17, 2020 | M CATERING | CATERING | $10,399 |
| Aug 17, 2020 | ANEDOT | CREDIT CARD PROCESSING | $225 |
| Aug 14, 2020 | BRADLEY, AMY FORD | FUNDRAISING CONSULTING | $6,250 |
| Aug 12, 2020 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 11, 2020 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Aug 7, 2020 | ANEDOT | CREDIT CARD PROCESSING | $265 |
| Aug 5, 2020 | ANEDOT | CREDIT CARD PROCESSING | $265 |
| Aug 3, 2020 | ASAP PRINTING AND GRAPHICS | INVITATIONS | $842 |