$51K
Direct disbursements
6
Distinct vendors
11
Disbursement rows
Jul 2022 – Feb 2023
Activity window
$51Kacross 12 months
People paid by C00818617 top 2 · $29,640 · 0 of 2 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 |
|---|---|---|---|---|
| Laurel Rebecca Hodson | FUNDRAISING CONSU… | 1 | $14,820 | Sep 2022 |
| Tara Emory Mingledorff | FUNDRAISING CONSU… | 1 | $14,820 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,334 | 6 |
| Legal & Compliance | $2,656 | 5 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2023 | LCC, INC. | FUNDRAISING CONSULTING, FOOD/BEVERAGE, SHIPPING | $2,673 |
| Feb 12, 2023 | CM&CO. LLC | ACCOUNTING SERVICES | $826 |
| Oct 18, 2022 | CM&CO. LLC | ACCOUNTING SERVICES | $263 |
| Sep 13, 2022 | MINGLEDORFF, TARA EMORY | FUNDRAISING CONSULTING | $14,820 |
| Sep 13, 2022 | MBC CONSULTING | FUNDRAISING CONSULTING | $14,820 |
| Sep 13, 2022 | HODSON, LAUREL REBECCA | FUNDRAISING CONSULTING | $14,820 |
| Sep 13, 2022 | CM&CO. LLC | ACCOUNTING SERVICES | $633 |
| Aug 30, 2022 | CM&CO. LLC | ACCOUNTING SERVICES | $434 |
| Jul 28, 2022 | CM&CO. LLC | ACCOUNTING SERVICES | $500 |
| Jul 28, 2022 | ANEDOT | MERCHANT FEES | $200 |
| Jul 26, 2022 | ANEDOT | MERCHANT FEES | $1,000 |