$15K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
$10K
Independent expenditures
Oct 2020 – May 2022
Activity window
$3Kacross 12 months
People paid by C00759324 top 1 · $2,320 · 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 |
|---|---|---|---|---|
| Carl Dickerson | LOAN REPAYMENT | 1 | $2,320 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,675 | 1 |
| Other / Unclassified | $2,320 | 1 |
| Fundraising | $201 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2022 | DICKERSON, CARL | LOAN REPAYMENT | $2,320 |
| Dec 31, 2021 | EAST WEST BANK | BANK FEES | $201 |
| Oct 30, 2020 | SHEDRON WILLIAMS | FOOD EXPENSE AND CHAIR RENTALS | $12,675 |