$7K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$7Kacross 12 months
People paid by C00804567 top 1 · $2,600 · 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 |
|---|---|---|---|---|
| Iris Shaver | IN | 1 | $2,600 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,728 | 2 |
| Legal & Compliance | $1,000 | 1 |
| Fundraising | $154 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | SHAVER, IRIS | IN-KIND - CATERING | $2,600 |
| Mar 31, 2022 | RBF STRATEGIES | JFC TRAVEL REIMBURSEMENT | $3,128 |
| Mar 31, 2022 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,000 |
| Mar 28, 2022 | ANEDOT | JFC CC TRANSACTION FEES | $139 |
| Mar 24, 2022 | ANEDOT | JFC CC TRANSACTION FEES | $15 |