$57K
Total disbursements
6
Distinct vendors
19
Disbursement rows
Sep 2020 – Jan 2022
Activity window
$4Kacross 12 months
People paid by C00755439 top 1 · -$1 · 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 |
|---|---|---|---|---|
| Krisha Coleman | 1 | -$1 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,404 | 6 |
| Other / Unclassified | $4,515 | 12 |
| Strategy & Research | $475 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2022 | PG CONSULTING LLC | — | $3,507 |
| Jan 3, 2022 | COLEMAN, KRISHA | — | -$1 |
| Mar 18, 2021 | RALLYPAY | — | $200 |
| Jan 27, 2021 | SQUARE | — | $220 |
| Dec 23, 2020 | RALLYPAY | — | $174 |
| Dec 9, 2020 | RALLYPAY | — | $129 |
| Nov 30, 2020 | RALLYPAY | — | $79 |
| Nov 13, 2020 | EXPERT VENDOR | DATABASE SERVICES, FUNDRAISING CONSULTING | $34,840 |
| Nov 9, 2020 | SQUARE | — | $7 |
| Nov 2, 2020 | VOICE JUNGLE | — | $130 |
| Oct 26, 2020 | SQUARE | — | $2 |
| Oct 19, 2020 | SQUARE | — | $3 |
| Oct 14, 2020 | RALLYPAY | CREDIT CARD FEE | $1,284 |
| Oct 9, 2020 | VOICE JUNGLE | VOICE RECORDING FEES | $65 |
| Sep 30, 2020 | VOICE JUNGLE | VOICE RECORDING FEE | $365 |
| Sep 30, 2020 | SQUARE | CREDIT CARD FEE/MERCHANT FEE | $390 |
| Sep 30, 2020 | RALLYPAY | CREDIT FEE/MERCHANT FEE | $1,494 |
| Sep 28, 2020 | PG CONSULTING LLC | MANAGEMENT CONSULTING | $475 |
| Sep 22, 2020 | EXPERT VENDOR | DATABASE SERVICES, FUNDRAISING CONSULTING | $14,031 |