$909
Total disbursements
2
Distinct vendors
4
Disbursement rows
May 2017 – Jun 2018
Activity window
$830across 12 months
People paid by C00587196 top 1 · $800 · 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 |
|---|---|---|---|---|
| Whitney W. Burns | FINANCIAL COMPLIA… | 1 | $800 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $800 | 1 |
| Fundraising | $109 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2018 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $800 |
| Jul 2, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| May 28, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| May 14, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |