$223
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$223across 12 months
People paid by C00591271 top 1 · $139 · 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 |
|---|---|---|---|---|
| Steve Weber | ACCOUNTING FEES | 1 | $139 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $139 | 1 |
| Fundraising | $84 | 6 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2020 | FIFTH THIRD BANK | SERVICE CHARGE | $29 |
| May 12, 2020 | FIFTH THIRD BANK | SERVICE CHARGE | $11 |
| Apr 10, 2020 | FIFTH THIRD BANK | SERVICE CHARGE | $11 |
| Mar 25, 2020 | WEBER, STEVE | ACCOUNTING FEES | $139 |
| Mar 11, 2020 | FIFTH THIRD BANK | SERVICE CHARGE | $11 |
| Feb 12, 2020 | FIFTH THIRD BANK | SERVICE FEE | $11 |
| Jan 12, 2020 | FIFTH THIRD BANK | SERVICE CHARGE | $11 |