$1K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$240across 12 months
People paid by C00621250 top 1 · $641 · 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 |
|---|---|---|---|---|
| Arianna Kandell | REIMBURSEMENT (VE… | 1 | $641 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $641 | 1 |
| Software & Tech | $300 | 2 |
| Travel & Events | $240 | 8 |
| Fundraising | $60 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| May 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 2, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 11, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $2 |
| Jan 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $58 |
| Jan 1, 2017 | KANDELL, ARIANNA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $641 |