$4K
Total disbursements
6
Distinct vendors
29
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sours, Randi
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF RANDI WHITE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,440 | 10 |
| Travel & Events | $1,883 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | CAPITAL ONE | GAS CHARGES | $200 |
| Mar 2, 2026 | GOOGLE WORKSPACE | — | $158 |
| Feb 2, 2026 | GOOGLE WORKSPACE | — | $114 |
| Dec 26, 2025 | TRAVEL | — | $50 |
| Dec 15, 2025 | TRAVEL | MEAL | $64 |
| Dec 8, 2025 | TRAVEL | MEAL | $76 |
| Dec 8, 2025 | TRAVEL | GAS | $34 |
| Dec 1, 2025 | GOOGLE WORKSPACE | — | $106 |
| Nov 26, 2025 | TRAVEL | PARKING | $3 |
| Nov 25, 2025 | BEE STYLES | HAIR | $250 |
| Nov 19, 2025 | TRAVEL | — | $55 |
| Nov 17, 2025 | TRAVEL | HOTEL | $154 |
| Nov 13, 2025 | TRAVEL | MEAL | $61 |
| Nov 12, 2025 | TRAVEL | EZPASS | $48 |
| Nov 3, 2025 | TRAVEL | PARKING | $12 |
| Nov 1, 2025 | GOOGLE WORKSPACE | — | $82 |
| Oct 24, 2025 | TRAVEL | EZ PASS | $32 |
| Oct 24, 2025 | TRAVEL | GAS | $46 |
| Oct 23, 2025 | VERIZON WIRELESS | — | $232 |
| Oct 20, 2025 | TRAVEL | MEAL | $29 |