$3K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jan 2017 – Mar 2018
Activity window
$3Kacross 12 months
People paid by C00554352 top 1 · $1,000 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shirley Sivertson | ADMINISTRATIVE SE… | 1 | $1,000 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,760 | 4 |
| Other / Unclassified | $1,000 | 1 |
| Software & Tech | $551 | 2 |
| Fundraising | $21 | 4 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | ANFINSON THOMPSON & COMPANY PA | ACCOUNTING | $460 |
| Mar 16, 2018 | SIVERTSON, SHIRLEY | ADMINISTRATIVE SERVICES FOR 2016 - 2018 | $1,000 |
| Mar 16, 2018 | ANFINSON THOMPSON & COMPANY PA | ACCOUNTING SERVICE MARCH 2018 | $100 |
| Feb 28, 2018 | EAGLE BANK (NEW) | BANK SERVICE CHARGE | $6 |
| Feb 2, 2018 | TRAIL BLAZER CAMPAIGN SERVICES INC. | ANNUAL RENEWAL FOR SOFTWARE | $267 |
| Jan 31, 2018 | ANFINSON THOMPSON & COMPANY PA | 3 MONTHS ACCOUNTING FEE | $300 |
| Jan 31, 2018 | EAGLE BANK (NEW) | BANK SERVICE CHARGE | $5 |
| Dec 31, 2017 | EAGLE BANK (NEW) | BANK SERVICE CHARGE | $5 |
| Dec 31, 2017 | EAGLE BANK (NEW) | BANK SERVICE CHARGE | $5 |
| Sep 30, 2017 | ANFINSON THOMPSON & COMPANY PA | JAN - SEPT 2017 ACCOUNTING/BOOKKEEPING SERVICES | $900 |
| Jan 27, 2017 | TRAIL BLAZER CAMPAIGN SERVICES INC. | ANNUAL SOFTWARE SUBSCRIPTION | $284 |