$4K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$4Kacross 12 months
People paid by C00821264 top 1 · $354 · 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 |
|---|---|---|---|---|
| Kathy Reri | IN | 1 | $354 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,554 | 2 |
| Print & Mail | $1,418 | 1 |
| Other / Unclassified | $354 | 1 |
| Fundraising | $101 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Sep 19, 2022 | BB&T/TRUIST | BANK FEES | $36 |
| Sep 12, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,054 |
| Sep 12, 2022 | COPYWORKS | PRINTING | $1,418 |
| Sep 1, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Sep 1, 2022 | RERI, KATHY | IN-KIND CONTRIBUTION | $354 |
| Aug 16, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $23 |
| Aug 13, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |