$17K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$17Kacross 12 months
People paid by C00824219 top 2 · $13,173 · 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 |
|---|---|---|---|---|
| Gina Brown Rishwain | FUNDRAISING CONSU… | 2 | $8,061 | Sep 2022 → Nov 2022 |
| Kathryn R. Smith | IN KIND: FOOD AND… | 1 | $5,113 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,585 | 5 |
| Print & Mail | $1,276 | 2 |
| Travel & Events | $736 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $854 |
| Nov 3, 2022 | BROWN RISHWAIN, GINA | FUNDRAISING CONSULTING | $7,693 |
| Nov 1, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $901 |
| Oct 31, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $451 |
| Oct 17, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $422 |
| Sep 28, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $428 |
| Sep 22, 2022 | BROWN RISHWAIN, GINA | TRAVEL | $368 |
| Sep 7, 2022 | SOUTHWEST AIRLINES | TRAVEL | $368 |
| Sep 7, 2022 | SMITH, KATHRYN R. | IN KIND: FOOD AND BEVERAGE FOR FUNDRAISER | $5,113 |