$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$6Kacross 12 months
People paid by C00827337 top 1 · $2,869 · 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 |
|---|---|---|---|---|
| James Arthur Pope | IN | 1 | $2,869 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,869 | 1 |
| Legal & Compliance | $1,673 | 1 |
| Fundraising | $1,631 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,673 |
| Nov 10, 2022 | POPE, JAMES ARTHUR | IN-KIND FOOD/BEVERAGE | $2,869 |
| Nov 3, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $116 |
| Nov 2, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $116 |
| Nov 1, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,398 |