$9K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$9Kacross 12 months
People paid by C00758201 top 1 · $558 · 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 |
|---|---|---|---|---|
| Stephanie Zarate | EVENT PLANNING SE… | 1 | $558 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,258 | 4 |
| Legal & Compliance | $3,000 | 1 |
| Travel & Events | $558 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,000 |
| Oct 29, 2020 | ZARATE, STEPHANIE | EVENT PLANNING SERVICES | $558 |
| Oct 29, 2020 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $4,000 |
| Oct 29, 2020 | ANEDOT | ONLINE PROCESSING | $48 |
| Oct 14, 2020 | ANEDOT | ONLINE PROCESSING | $289 |
| Sep 30, 2020 | ANEDOT | ONLINE PROCESSING | $921 |