$16K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Dec 2012 – Jun 2018
Activity window
$11Kacross 12 months
People paid by C00627018 top 1 · $88 · 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 |
|---|---|---|---|---|
| John Hatwood | TO CLOSE BANK ACC… | 1 | $88 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,148 | 5 |
| Software & Tech | $484 | 3 |
| Fundraising | $55 | 6 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2018 | HATWOOD, JOHN | TO CLOSE BANK ACC.(PAID IN CASH) | $88 |
| Jan 23, 2018 | WELLS FARGO BANK | — | $50 |
| Jan 23, 2018 | W M HARPER | CHANGES TO WEBSITE | $75 |
| Dec 4, 2017 | VEMEO | RENEWAL OF VIDEO SUBSCRIPTION | $199 |
| Dec 1, 2017 | NEW YORK TIMES | PAYMENT OF NOV 18 AD | $10,000 |
| Nov 29, 2017 | WELLS FARGO BANK | SERVICE FEE FOR WIRE TRANSFER | $15 |
| Nov 10, 2017 | GODADPY, INC | WEB DOMAIN HOSTING | $210 |
| Oct 31, 2017 | WELLS FARGO BANY | MONTHLY SERVICE FEE | $10 |
| Sep 29, 2017 | WELLS FARGO BANK | MONTHLY SERVICE FEE | $10 |
| Aug 31, 2017 | WELLS FARGO BANG | MONTHLY SERVICE FEE | $10 |
| Jul 31, 2017 | WELLS FARGO BANK | MONTHLY SERVICE FEE | $0 |
| Jul 3, 2017 | WELLS FARGO BANK | — | $10 |
| Jul 3, 2017 | WELLS FARGO BANK | MONTHLY SERVICE FEE INCURRED MAY 31, 201 | $10 |
| Dec 7, 2012 | WELLS FARGO BANK | — | $5,000 |