$1K
Total disbursements
2
Distinct vendors
11
Disbursement rows
$57K
Independent expenditures
Mar 2017 – Sep 2018
Activity window
$584across 12 months
People paid by C00602797 top 1 · $584 · 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 | 2 | $584 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $584 | 2 |
| Fundraising | $518 | 9 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - WEBSITE SERVICES | $177 |
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - EMAIL SERVICES | $407 |
| Jun 28, 2017 | WELLS FARGO | BANK FEES | $10 |
| Jun 12, 2017 | WELLS FARGO | BANK FEES | $141 |
| May 25, 2017 | WELLS FARGO | BANK FEES | $10 |
| May 25, 2017 | WELLS FARGO | BANK FEE | $25 |
| May 10, 2017 | WELLS FARGO | BANK FEE | $73 |
| Apr 27, 2017 | WELLS FARGO | BANK FEE | $10 |
| Apr 12, 2017 | WELLS FARGO | BANK FEES | $82 |
| Mar 27, 2017 | WELLS FARGO | BANK FEES | $10 |
| Mar 10, 2017 | WELLS FARGO | BANK FEES | $157 |