$715
Total disbursements
1
Distinct vendors
5
Disbursement rows
Aug 2023 – Aug 2023
Activity window
$715across 12 months
People paid by C00847210 top 1 · $715 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Columbus · | IN | 5 | $715 | Aug 2023 → Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $645 | 4 |
| Fundraising | $70 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2023 | COLUMBUS, JOHN | IN-KIND FLORIDA CERTIFIED DOC SERVICES | $175 |
| Aug 17, 2023 | COLUMBUS, JOHN | IN-KIND FLORIDA CERTIFIED DOCUMENT SER | $175 |
| Aug 17, 2023 | COLUMBUS, JOHN | FLORIDA CERTIFIED DOCUMENT SERVICES | $175 |
| Aug 8, 2023 | COLUMBUS, JOHN | IN-KIND SUNBIZ FEE | $70 |
| Aug 8, 2023 | COLUMBUS, JOHN | SUN BIZ FEES FOR DBA | $120 |