$3K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$10K
Independent expenditures
Oct 2020 – Nov 2020
Activity window
$3Kacross 12 months
People paid by C00758482 top 1 · $203 · 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 |
|---|---|---|---|---|
| Hugh Jones | REIMBURSEMNT FOR … | 1 | $203 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,000 | 4 |
| Fundraising | $203 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2020 | JONES, HUGH | REIMBURSEMNT FOR PO BOX, FB PAYMENTS, AND BANK FEES | $203 |
| Nov 17, 2020 | BOLDER FUNDRAISING | COMPLIANCE | $750 |
| Oct 30, 2020 | BOLDER FUNDRAISING | COMPLIANCE | $500 |
| Oct 26, 2020 | BOLDER FUNDRAISING | COMPLIANCE | $1,250 |
| Oct 15, 2020 | MULLEN LAW FIRM | LEGAL ADVISEMENT | $500 |