C00625012

Committee · C00625012

$1K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$1Kacross 12 months

People paid by C00625012 top 1 · $1,080 · 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
Robin Laverne Wilson 1 $1,080 Jan 2017

Spend by category

all-cycle
Software & Tech $76 Fundraising $75 Print & Mail $27

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,118 2
Software & Tech $76 2
Fundraising $75 3
Print & Mail $27 2

Recent activity 9 of 9

Date Vendor Purpose Amount
Mar 31, 2017 CARVER BANK BANK FEE $25
Mar 13, 2017 GO DADDY.COM $38
Feb 28, 2017 CARVER BANK BANK FEE $25
Feb 13, 2017 GODADDY.COM EMAIL SERVICES $38
Feb 1, 2017 UNITED STATES POST OFFICE POSTAGE $13
Jan 31, 2017 UNITED STATES POST OFFICE POSTAGE $13
Jan 31, 2017 WILSON, ROBIN LAVERNE $1,080
Jan 31, 2017 CARVER BANK BANK FEE $25
Jan 12, 2017 GODADDY.COM EMAIL SERVICES $38