$6K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Nov 2020 – Jul 2021
Activity window
$6Kacross 12 months
People paid by C00764639 top 2 · $1,900 · 1 of 2 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 |
|---|---|---|---|---|
| Jeffrey David Johnson | REPAYMENT OF LOAN… | 2 | $1,400 | Jul 2021 → Jul 2021 |
| Scott Botkins | WEB SITE | 2 | $500 | Nov 2020 → Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,360 | 1 |
| Admin & Office | $1,320 | 2 |
| Other / Unclassified | $1,000 | 4 |
| Print & Mail | $192 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2021 | JOHNSON, JEFFREY DAVID | REPAYMENT OF LOAN FROM DEC 2020 | $300 |
| Jul 29, 2021 | JOHNSON, JEFFREY DAVID | REIMB OFFICE RENT 17325 EUCLID AVE 4010 CLEVE 44112 5 MONTHS | $1,100 |
| Mar 3, 2021 | 1833 GROUP | WEB SINGLE SALE | $3,360 |
| Jan 27, 2021 | CHANDLER MOTORS LLC | MEETING ROOM RENTAL | $200 |
| Jan 27, 2021 | CHANDLER MOTORS LLC | OFFICE RENT | $220 |
| Jan 19, 2021 | BOTKINS, SCOTT | WEB SITE | $250 |
| Jan 11, 2021 | PNC BANK | CHECK PRINTING EXP | $192 |
| Nov 21, 2020 | BOTKINS, SCOTT | FOR DESIGN OF WEB SITE | $250 |