$4K
Total disbursements
5
Distinct vendors
49
Disbursement rows
Jan 2017 – Mar 2018
Activity window
$3Kacross 12 months
People paid by C00552604 top 1 · $1,258 · 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 |
|---|---|---|---|---|
| Andrew Whallon · | LOAN REPAYMENT | 1 | $1,258 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,540 | 25 |
| Other / Unclassified | $1,531 | 6 |
| Software & Tech | $416 | 17 |
| Digital | $177 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2018 | WHALLON, ANDREW | LOAN REPAYMENT | $1,258 |
| Mar 13, 2018 | COMERICA BANK | SERVICE CHARGE | $25 |
| Feb 14, 2018 | COMERICA BANK | SERVICE CHARGE | $25 |
| Jan 12, 2018 | COMERICA BANK | SERVICE CHARGES | $25 |
| Dec 13, 2017 | COMERICA BANK | BANK SERVICE CHARGE | $25 |
| Nov 13, 2017 | COMERICA BANK | BANK SERVICE CHARGES | $25 |
| Nov 2, 2017 | COMERICA BANK | WEBSITE | $13 |
| Oct 16, 2017 | WIX.COM | WEBSITE | $8 |
| Oct 16, 2017 | COMERICA BANK | CREDIT CARD PAYMENT | $181 |
| Oct 13, 2017 | COMERICA BANK | BANK CHARGES | $25 |
| Sep 28, 2017 | WIX.COM | WEBSITE | $5 |
| Sep 18, 2017 | WIX.COM | WEBSITE | $8 |
| Sep 14, 2017 | COMERICA BANK | SERVICE CHARGE | $25 |
| Sep 11, 2017 | COMERICA BANK | — | $47 |
| Sep 5, 2017 | WIX.COM | WEBSITE | $168 |
| Aug 29, 2017 | WIX.COM | WEBSITE | $5 |
| Aug 22, 2017 | COMERICA BANK | INTEREST | $2 |
| Aug 17, 2017 | COMERICA BANK | FEE | $19 |
| Aug 15, 2017 | WIX.COM | WEBSITE | $8 |
| Aug 11, 2017 | COMERICA BANK | SERVICE CHARGE | $25 |