$23K
Total disbursements
9
Distinct vendors
54
Disbursement rows
Feb 2020 – Nov 2021
Activity window
$2Kacross 12 months
People paid by VILLESCAZ FOR SCHOOL BOARD 2020; PAULA top 1 · $214 · 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 |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 6 | $214 | Jul 2021 → Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,731 | 38 |
| Wages & Payroll | $1,693 | 5 |
| Fundraising | $389 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2021 | CARD SERVICES CENTER | Credit Card Payment | $43 |
| Nov 8, 2021 | DEANE & COMPANY | — | $262 |
| Oct 25, 2021 | CARD SERVICES CENTER | Credit Card Payment | $43 |
| Oct 15, 2021 | Namecheap | — | $4 |
| Oct 15, 2021 | NATIONBUILDER | — | $35 |
| Oct 11, 2021 | Namecheap | — | $4 |
| Oct 8, 2021 | DEANE & COMPANY | — | $487 |
| Oct 7, 2021 | NATIONBUILDER | — | $35 |
| Sep 20, 2021 | CARD SERVICES CENTER | Credit Card Payment | $43 |
| Sep 15, 2021 | Namecheap | — | $4 |
| Sep 11, 2021 | Namecheap | — | $4 |
| Sep 9, 2021 | DEANE & COMPANY | — | $265 |
| Sep 7, 2021 | NATIONBUILDER | — | $35 |
| Aug 23, 2021 | CARD SERVICES CENTER | Credit Card Payment | $43 |
| Aug 16, 2021 | DEANE & COMPANY | — | $264 |
| Aug 15, 2021 | Namecheap | — | $4 |
| Aug 11, 2021 | Namecheap | — | $4 |
| Aug 7, 2021 | NATIONBUILDER | — | $35 |
| Jul 19, 2021 | CARD SERVICES CENTER | Credit Card Payment | $8 |
| Jul 19, 2021 | CARD SERVICES CENTER | Credit Card Payment | $35 |