$6K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2021 – May 2021
Activity window
$6Kacross 12 months
People paid by C00772251 top 1 · $2,420 · 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 |
|---|---|---|---|---|
| Zach Burr | EXPENSE REIMBURSE… | 1 | $2,420 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,420 | 1 |
| Travel & Events | $2,420 | 1 |
| Legal & Compliance | $500 | 1 |
| Fundraising | $481 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2021 | BURR, ZACH | EXPENSE REIMBURSEMENT | $2,420 |
| May 6, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Apr 30, 2021 | ANEDOT | CREDIT CARD FEES | $481 |
| Apr 7, 2021 | BILTMORE HOTEL | LODGING | $2,420 |