$10K
Direct disbursements
9
Distinct vendors
10
Disbursement rows
Mar 2024 – Sep 2024
Activity window
$10Kacross 12 months
People paid by C00868687 top 6 · $7,088 · 0 of 6 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 |
|---|---|---|---|---|
| Republican Party Sc | 1 | $3,480 | Mar 2024 | |
| Food Market Iga | FOOD FOR FUND RAI… | 1 | $1,305 | Mar 2024 |
| Cavanaugh J.w. | CATERED EVENT | 1 | $1,259 | Mar 2024 |
| Andrew Beam | BAL DUE FOR BAND | 2 | $750 | Mar 2024 → Mar 2024 |
| Flower Barn Josie's | TABLE & CHAIR REN… | 1 | $213 | Mar 2024 |
| Parcel Palmeto | CAMPAIGN MATERIALS | 1 | $81 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,731 | 7 |
| Travel & Events | $2,564 | 2 |
| Print & Mail | $81 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | IN HIS NAME | TAX ID 47-2023002 | $2,208 |
| Apr 19, 2024 | LOWCOUNTRY GRAPHICS | GRAPHIC DESIGN - SIGNS | $780 |
| Apr 4, 2024 | TWO POUR GIRLS | MOBILE BAR TENDER FOR CAMPAIGN KICKOFF | $300 |
| Mar 26, 2024 | JOSIE'S, FLOWER BARN | TABLE & CHAIR RENTAL FOR KICK OFF | $213 |
| Mar 23, 2024 | J.W., CAVANAUGH | CATERED EVENT | $1,259 |
| Mar 23, 2024 | BEAM, ANDREW | BAL DUE FOR BAND-CAMPAIGN KICKOFF | $375 |
| Mar 22, 2024 | IGA, FOOD MARKET | FOOD FOR FUND RAISER | $1,305 |
| Mar 18, 2024 | SC, REPUBLICAN PARTY | — | $3,480 |
| Mar 9, 2024 | BEAM, ANDREW | DEP FOR BAND-CAMPAIGN KICKOFF | $375 |
| Mar 2, 2024 | PALMETO, PARCEL | CAMPAIGN MATERIALS | $81 |