$13K
Total disbursements
4
Distinct vendors
32
Disbursement rows
$32K
Independent expenditures
Jan 2017 – Dec 2018
Activity window
$815across 12 months
People paid by C00575118 top 1 · $202 · 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 |
|---|---|---|---|---|
| Tyler Whitney | IN | 1 | $202 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,070 | 4 |
| Legal & Compliance | $3,000 | 6 |
| Fundraising | $2,704 | 21 |
| Software & Tech | $202 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2018 | WELLS FARGO | BANK FEES | $311 |
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - EMAIL SERVICES | $202 |
| Sep 13, 2018 | WELLS FARGO | BANK FEES | $70 |
| Jun 12, 2018 | WELLS FARGO | BANK FEES | $70 |
| May 10, 2018 | WELLS FARGO | BANK FEES | $70 |
| Apr 11, 2018 | WELLS FARGO | BANK FEES | $46 |
| Mar 12, 2018 | WELLS FARGO | BANK FEES | $45 |
| Oct 3, 2017 | WELLS FARGO | BANKCARD CHARGEBACK | $20 |
| Sep 28, 2017 | WELLS FARGO | BANK CHARGEBACK | $25 |
| Sep 13, 2017 | WELLS FARGO | BANK FEES | $181 |
| Sep 2, 2017 | WELLS FARGO | BANK FEE | $75 |
| Aug 21, 2017 | WELLS FARGO | BANK CHARGEBACK | $25 |
| Aug 13, 2017 | WELLS FARGO | BANK FEES | $132 |
| Aug 1, 2017 | WELLS FARGO | BANK FEE | $75 |
| Jun 30, 2017 | AMAGI STRATEGIES | — | $7,000 |
| Jun 12, 2017 | WELLS FARGO | BANK FEES | $93 |
| Jun 10, 2017 | THE LAW OFFICE OF ALEXANDER HORNADAY | LEGAL AND COMPLIANCE | $500 |
| Jun 1, 2017 | WELLS FARGO | BANK FEE | $75 |
| May 10, 2017 | WELLS FARGO | BANK FEES | $159 |
| May 10, 2017 | THE LAW OFFICE OF ALEXANDER HORNADAY | LEGAL AND COMPLIANCE | $500 |