$5K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$5Kacross 12 months
People paid by C00825620 top 2 · $2,400 · 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 |
|---|---|---|---|---|
| Jane Griffin | FUNDRAISING CONSU… | 1 | $1,200 | Nov 2022 |
| Chris Triebsch | FUNDRAISING CONSU… | 1 | $1,200 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,400 | 2 |
| Legal & Compliance | $2,250 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2022 | JFL CONSULTING LLC | BOOKKEEPING AND COMPLIANCE SERVICE | $2,000 |
| Nov 8, 2022 | TRIEBSCH, CHRIS | FUNDRAISING CONSULTING | $1,200 |
| Nov 8, 2022 | GRIFFIN, JANE | FUNDRAISING CONSULTING | $1,200 |
| Oct 7, 2022 | JFL CONSULTING LLC | COMPLIANCE SERVICE | $250 |