$9K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$9Kacross 12 months
People paid by C00824904 top 2 · $1,650 · 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 |
|---|---|---|---|---|
| Lynn Friess | FUNDRAISING EXPEN… | 1 | $915 | Nov 2022 |
| Robyne Befeld | CATERING SERVICES | 1 | $735 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,805 | 2 |
| Legal & Compliance | $1,500 | 1 |
| Travel & Events | $997 | 2 |
| Contributions & Transfers | $604 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,500 |
| Nov 18, 2022 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING & EXPENSES | $4,890 |
| Nov 18, 2022 | FRIESS, LYNN | FUNDRAISING EXPENSE REIMBURSEMENTS: SEE ITEMIZATION(S) IF REQUIRED | $915 |
| Nov 18, 2022 | BEFELD, ROBYNE | CATERING SERVICES | $735 |
| Sep 19, 2022 | THE LIQUOR STORE OF JACKSON HOLE | REIMBURSEMENT [SB21B.4160]: CATERING SERVICES | $262 |
| Sep 19, 2022 | JH FLOWER BOUTIQUE | REIMBURSEMENT [SB21B.4160]: FLORAL EXPENSE | $604 |