$4K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Mar 2017 – Dec 2017
Activity window
$4Kacross 12 months
People paid by C00493569 top 1 · $1,800 · 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 |
|---|---|---|---|---|
| William R Mr. Bain | ACCOUNTING | 8 | $1,800 | Mar 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,213 | 7 |
| Legal & Compliance | $1,800 | 8 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING | $200 |
| Dec 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING/RENT | $250 |
| Dec 7, 2017 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $519 |
| Sep 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING | $200 |
| Sep 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING/RENT | $250 |
| Sep 14, 2017 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $519 |
| Jun 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING | $200 |
| Jun 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING/RENT | $250 |
| Jun 9, 2017 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $519 |
| May 1, 2017 | BKCD PROCESSING | CREDIT CARD FEES | $46 |
| Apr 3, 2017 | BKCD PROCESSING | CREDIT CARD FEES | $46 |
| Mar 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING | $200 |
| Mar 15, 2017 | BAIN, WILLIAM R MR. | ACCOUNTING/RENT | $250 |
| Mar 2, 2017 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $519 |
| Mar 2, 2017 | BKCD PROCESSING | CREDIT CARD FEES | $46 |