$21K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Oct 2021 – Dec 2021
Activity window
$21Kacross 12 months
People paid by C00780403 top 1 · $7,861 · 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 |
|---|---|---|---|---|
| James Newberry | PARTIAL REPAYMENT… | 2 | $7,861 | Nov 2021 → Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,386 | 3 |
| Fundraising | $3,722 | 6 |
| Legal & Compliance | $1,659 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2021 | NEWBERRY, JAMES | PARTIAL REPAYMENT OF POSTAGE LOAN | $7,111 |
| Dec 13, 2021 | MACLEAN & NEWBERRY DIRECT LLC | LIST RENTAL EXPENSE REIMBURSEMENT | $750 |
| Dec 9, 2021 | CP DIRECT, INC | PRINTING | $2,212 |
| Nov 30, 2021 | ATLANTIC UNION BANK | BANK CHARGES | $4 |
| Nov 23, 2021 | MORGAN MEREDITH & ASSOCIATES | CAGING | $1,149 |
| Nov 18, 2021 | MORGAN MEREDITH & ASSOCIATES | BOOKKEEPING | $1,659 |
| Nov 18, 2021 | CP DIRECT, INC | PRINTING | $6,063 |
| Nov 13, 2021 | NEWBERRY, JAMES | LIST RENTAL REIMBURSEMENT | $750 |
| Oct 31, 2021 | MORGAN MEREDITH & ASSOCIATES | CAGING | $830 |
| Oct 29, 2021 | ATLANTIC UNION BANK | BANK CHARGES | $240 |