$105K
Direct disbursements
48
Distinct vendors
180
Disbursement rows
Sep 2021 – Mar 2023
Activity window
$52Kacross 12 months
People paid by C00786343 top 8 · $33,487 · 0 of 8 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 |
|---|---|---|---|---|
| Adrienna Dicioccio | POLITICAL STRATEG… | 6 | $11,300 | Mar 2022 → Apr 2022 |
| Britt Larson | POLITICAL STRATEG… | 5 | $8,040 | Oct 2021 → Apr 2022 |
| Jason Preston · | IN KIND | 4 | $7,125 | May 2022 → Jun 2022 |
| David Bosley | WEBSITE SERVICE | 1 | $3,500 | Oct 2021 |
| Jennifer Slater | CATERING | 1 | $2,211 | May 2022 |
| Charlene Roberts | COLLATERAL MATERI… | 1 | $712 | Dec 2021 |
| Alexia Preston | IN | 1 | $350 | Nov 2021 |
| Kimberly Coulter | MEDIA CONSULTING | 1 | $250 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $29,283 | 18 |
| Travel & Events | $19,895 | 28 |
| Other / Unclassified | $14,680 | 9 |
| Legal & Compliance | $10,642 | 12 |
| Admin & Office | $7,881 | 9 |
| Software & Tech | $6,700 | 4 |
| Print & Mail | $6,631 | 19 |
| Fundraising | $6,389 | 76 |
| Media | $2,900 | 1 |
| Digital | $408 | 4 |
Recent activity showing 20 of 180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2023 | THE COMPLIANCE CONSULTING COMPANY OF VA | COMPLIANCE CONSULTING | $861 |
| Mar 21, 2023 | TRUIST | BANK FEE | $15 |
| Feb 21, 2023 | TRUIST | BANK FEE | $15 |
| Jan 21, 2023 | TRUIST | BANK FEE | $15 |
| Dec 21, 2022 | TRUIST | BANK FEE | $15 |
| Nov 21, 2022 | TRUIST | BANK FEE | $15 |
| Oct 21, 2022 | TRUIST | BANK FEE | $15 |
| Sep 21, 2022 | TRUIST | BANK FEE | $15 |
| Aug 22, 2022 | TRUIST | BANK FEE | $15 |
| Jul 21, 2022 | TRUIST | BANK FEE | $15 |
| Jun 30, 2022 | LOCALLY TWISTED | IN KIND - DECORATIONS | $445 |
| Jun 30, 2022 | THE TRIBE | EQUIPMENT RENTAL | $2,960 |
| Jun 30, 2022 | PRESTON, JASON | IN KIND - EQUIPMENT RENTAL | $2,960 |
| Jun 30, 2022 | PRESTON, JASON | IN KIND - DECORATIONS | $445 |
| Jun 30, 2022 | PRESTON, JASON | IN KIND - DESIGN SERVICES | $70 |
| Jun 21, 2022 | BB&T | BANK FEE | $15 |
| May 23, 2022 | BB&T | BANK FEE | $55 |
| May 17, 2022 | RUMBLE UP | TEXTING SERVICE | $19 |
| May 12, 2022 | THANKSGIVING POINT | FACILITY RENTAL/CATERING | $3,152 |
| May 6, 2022 | FAPOKE | IN KIND - CATERING | $3,650 |