$10K
Total disbursements
3
Distinct vendors
15
Disbursement rows
$3K
Independent expenditures
Oct 2020 – Dec 2022
Activity window
$864across 12 months
People paid by C00760041 top 1 · $2,455 · 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 |
|---|---|---|---|---|
| Sara Lowell | DEBT FORGIVEN | 4 | $2,455 | Oct 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $8,035 | 11 |
| Other / Unclassified | $2,455 | 4 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $364 |
| Aug 1, 2022 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $250 |
| Jan 25, 2022 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $250 |
| Jul 27, 2021 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $250 |
| Feb 24, 2021 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $346 |
| Jan 25, 2021 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $441 |
| Dec 31, 2020 | LOWELL, SARA | DEBT FORGIVEN | $959 |
| Dec 31, 2020 | LOWELL, SARA | DEBT FORGIVEN | $579 |
| Dec 31, 2020 | LOWELL, SARA | DEBT FORGIVEN | $579 |
| Dec 29, 2020 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $658 |
| Dec 1, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $238 |
| Dec 1, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $1,188 |
| Nov 25, 2020 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $3,535 |
| Nov 25, 2020 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $515 |
| Oct 6, 2020 | LOWELL, SARA | DEBT FORGIVEN | $339 |