$13K
Direct disbursements
10
Distinct vendors
42
Disbursement rows
Apr 2021 – Mar 2022
Activity window
$13Kacross 12 months
People paid by C00780445 top 3 · $1,120 · 0 of 3 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 |
|---|---|---|---|---|
| Bill Crawford | REDEPOSIT REFUND … | 5 | $470 | Apr 2021 → Dec 2021 |
| Matthew Blackman | WEBSITE DESIGN | 1 | $400 | Apr 2021 |
| Cheri Dumphy | REIMBURSEMENT FOR… | 1 | $250 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,920 | 2 |
| Other / Unclassified | $2,604 | 18 |
| Strategy & Research | $2,150 | 3 |
| Fundraising | $1,195 | 12 |
| Travel & Events | $500 | 3 |
| Software & Tech | $400 | 1 |
| Admin & Office | $320 | 1 |
| Wages & Payroll | $227 | 1 |
| Contributions & Transfers | -$250 | 1 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2022 | BRANCH BANKING & TRUST | — | $40 |
| Mar 5, 2022 | CAPITAL ONE FINANCIAL CORP | CAMPAIGN CELL PHONE | $26 |
| Feb 6, 2022 | PURETALK | CAMPAIGN CELL PHONE | $26 |
| Feb 5, 2022 | HELLWIG COMMUNICATIONS LLC | CAMPAIGN CONSULTING & EMAIL PLATFORM | $550 |
| Jan 30, 2022 | CAPITAL ONE FINANCIAL CORP | CAMPAIGN CELL PHONE | $26 |
| Jan 6, 2022 | PURETALK | CAMPAIGN CELL PHONE | $26 |
| Dec 22, 2021 | BRANCH BANKING & TRUST | BANK SERVICE FEE | $12 |
| Dec 20, 2021 | BRANCH BANKING & TRUST | CREDIT CARD | $61 |
| Dec 19, 2021 | CAPITAL ONE FINANCIAL CORP | CREDIT CARD | $26 |
| Dec 18, 2021 | HELLWIG COMMUNICATIONS LLC | CAMPAIGN COMMUNICATIONS CONSULTING, MONTHLY EMAIL PLATFORM | $550 |
| Dec 9, 2021 | CRAWFORD, BILL | REDEPOSIT REFUND OF RENTAL DEPOSIT FOR PITTSBORO COMMUNITY CENTER | -$250 |
| Dec 6, 2021 | PURETALK | CAMPAIGN CELL PHONE | $26 |
| Dec 1, 2021 | CAPITAL ONE FINANCIAL CORP | CREDIT CARD | $26 |
| Nov 23, 2021 | CRAWFORD, BILL | RETURNED CHECK FOR INSUFFICIENT FUNDS | $250 |
| Nov 18, 2021 | CRAWFORD, BILL | REFUND FROM PITTSBORO COMMUNITY CENTER TOWN HALL | -$250 |
| Nov 6, 2021 | BRANCH BANKING & TRUST | CREDIT CARD | $65 |
| Nov 6, 2021 | BRANCH BANKING & TRUST | CREDIT CARD | $195 |
| Oct 26, 2021 | HELLWIG COMMUNICATIONS LLC | CAMPAIGN COMMUNICATIONS, EMAIL PLATFORM & PRINTING RACK CARDS | $920 |
| Oct 25, 2021 | BRANCH BANKING & TRUST | LATE FEE CREDIT | -$20 |
| Oct 18, 2021 | BRANCH BANKING & TRUST | CREDIT CARD | $309 |