$40K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2021 – Sep 2021
Activity window
$40Kacross 12 months
People paid by C00787192 top 1 · $30,715 · 1 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 |
|---|---|---|---|---|
| Laura Haney | FUNDRAISING CONSU… | 1 | $30,715 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $33,177 | 2 |
| Legal & Compliance | $6,760 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/FEDEX | $6,760 |
| Sep 30, 2021 | HANEY, LAURA | FUNDRAISING CONSULTING | $30,715 |
| Sep 30, 2021 | ANEDOT | ONLINE PROCESSING | $2,462 |