$16K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Feb 2021 – Mar 2021
Activity window
$16Kacross 12 months
People paid by C00768333 top 2 · $15,828 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lilawatie Ramcharran · | IN | 6 | $13,352 | Feb 2021 → Mar 2021 |
| Anastasia Apa | CONSULTING FEES | 1 | $2,477 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,388 | 4 |
| Contributions & Transfers | $2,477 | 1 |
| Software & Tech | $732 | 2 |
| Legal & Compliance | $600 | 1 |
| Travel & Events | $245 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2021 | RAMCHARRAN, LILAWATIE | REIMBURSEMENT FOR CONSULTING FEES PAID TO APAFIRM | $2,477 |
| Mar 1, 2021 | WOODFIELD GROUP, INC | CONSULTING FEES - COMPLIANCE | $600 |
| Feb 25, 2021 | SUNTRUST BANK | BANK FEE | $13 |
| Feb 23, 2021 | RAMCHARRAN, LILAWATIE | IN-KIND - APAFIRM - FUNDRAISING CONSULTING | $6,375 |
| Feb 17, 2021 | RAMCHARRAN, LILAWATIE | IN-KIND - PAID AMERICAN AIRLINES FOR CONSULTANT FLIGHT | $245 |
| Feb 11, 2021 | RAMCHARRAN, LILAWATIE | IN-KIND - PAID WEBSITE DESIGN FOR WEBPAGE CONSTRUCTION | $500 |
| Feb 1, 2021 | RAMCHARRAN, LILAWATIE | IN-KIND - PAID GODADDY FOR WEBSITE DOMAIN | $232 |
| Feb 1, 2021 | RAMCHARRAN, LILAWATIE | IN-KIND - A. APA CONSULTING - MANAGMENT AND FUNDRAISING | $3,523 |
| Feb 1, 2021 | APA, ANASTASIA | CONSULTING FEES - MANAGEMENT AND FUNDRAISING | $2,477 |