$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$3Kacross 12 months
People paid by C00826842 top 1 · $525 · 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 |
|---|---|---|---|---|
| Steve Hufstetler | IN | 1 | $525 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,213 | 1 |
| Fundraising | $662 | 3 |
| Travel & Events | $525 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,213 |
| Nov 1, 2022 | AJ STRATEGIES | FUNDRAISING CONSULTING/EVENT SUPPLIES | $613 |
| Oct 28, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Oct 24, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $8 |
| Oct 13, 2022 | HUFSTETLER, STEVE | IN-KIND FOOD/BEVERAGE | $525 |