$3K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Feb 2023 – May 2024
Activity window
$2Kacross 12 months
People paid by C00846717 top 1 · $550 · 1 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 |
|---|---|---|---|---|
| Bridget Carson | SOCIAL MEDIA | 7 | $550 | Mar 2023 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,350 | 4 |
| Print & Mail | $928 | 6 |
| Travel & Events | $457 | 6 |
| Digital | $340 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2024 | SHEETZ | GAS | $34 |
| Apr 23, 2024 | SHEETZ | GAS | $40 |
| Apr 3, 2024 | CARSON, BRIDGET | SOCIAL MEDIA | $100 |
| Oct 16, 2023 | SIGNROCKET.COM | SIGNS | $375 |
| Sep 21, 2023 | CARSON, BRIDGET | FUNDRAISING EVENT | $50 |
| Sep 14, 2023 | CARSON, BRIDGET | FUNDRAISING EVENT | $100 |
| Aug 31, 2023 | CARSON, BRIDGET | FUNDRASING EVENT | $60 |
| Aug 28, 2023 | SHEETZ | GAS | $32 |
| Aug 23, 2023 | UPS | PRINTING MATERIALS | $28 |
| Aug 14, 2023 | SHEETZ | GAS | $40 |
| Aug 14, 2023 | FIVE BOYS APPAREL | DAVE BAKER 2024 TSHIRTS | $437 |
| Aug 8, 2023 | CARSON, BRIDGET | SOCIAL MEDIA | $100 |
| Jul 14, 2023 | BLACK GRYPHON | FOOD DRINKS | $250 |
| Mar 30, 2023 | UPS | MATERIALS | $10 |
| Mar 25, 2023 | CARSON, BRIDGET | SOCIAL MEDIA | $40 |
| Mar 21, 2023 | CARSON, BRIDGET | SOCIAL MEDIA | $100 |
| Mar 6, 2023 | BLACK GRYPHON | FUNDRAISING FOOD | $600 |
| Feb 28, 2023 | UPS | MATERIAL | $29 |
| Feb 27, 2023 | BLACK GRYPHON | FUNDRAISER FOOD | $600 |
| Feb 21, 2023 | UPS | METERIALS | $50 |