$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2022 – Feb 2023
Activity window
$1Kacross 12 months
People paid by C00824102 top 1 · $702 · 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 |
|---|---|---|---|---|
| Bauer David | ACCOUNTING SVC | 2 | $702 | Oct 2022 → Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $702 | 2 |
| Fundraising | $560 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2023 | DAVID, BAUER | ACCOUNTING SVC | $327 |
| Oct 20, 2022 | DAVID, BAUER | ACCOUNTING SVC | $375 |
| Oct 11, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $486 |
| Oct 2, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $74 |