$4K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$4Kacross 12 months
People paid by C00826081 top 1 · $2,385 · 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 |
|---|---|---|---|---|
| Laura Capps | CONSULTANT | 1 | $2,385 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,561 | 2 |
| Legal & Compliance | $1,000 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2022 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,000 |
| Nov 17, 2022 | CAPPS, LAURA | CONSULTANT - FUNDRAISING | $2,385 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $176 |