$9K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$9Kacross 12 months
People paid by C00752642 top 1 · $4,255 · 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 |
|---|---|---|---|---|
| Olivia Maxwell | REIMBURSEMENT | 1 | $4,255 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,511 | 2 |
| Fundraising | $265 | 2 |
| Legal & Compliance | $250 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2020 | PINEHURST RESORT | FOOD/BEVERAGES | $4,255 |
| Sep 29, 2020 | MAXWELL, OLIVIA | REIMBURSEMENT - EVENT EXPENSE | $4,255 |
| Sep 29, 2020 | J-BOOKS SERVICES | BOOKKEEPING SERVICES | $250 |
| Sep 5, 2020 | ANEDOT | CREDIT PROCESSING FEES | $112 |
| Aug 30, 2020 | ANEDOT | CREDIT PROCESSING FEES | $153 |