$5K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$5Kacross 12 months
People paid by C00754465 top 1 · $2,800 · 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 |
|---|---|---|---|---|
| Coleen Reatha Beck | REFUND | 1 | $2,800 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,800 | 1 |
| Legal & Compliance | $1,815 | 1 |
| Fundraising | $611 | 5 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2020 | BECK, COLEEN REATHA | REFUND | $2,800 |
| Nov 30, 2020 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,815 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $111 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $221 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $120 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |