$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jun 2017 – Nov 2018
Activity window
$259across 12 months
People paid by C00629600 top 2 · $1,964 · 0 of 2 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 |
|---|---|---|---|---|
| Gretchen Wisehart | IN | 4 | $1,707 | Jun 2017 → Nov 2018 |
| Sara Moskowitz | IN | 1 | $256 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,274 | 2 |
| Software & Tech | $479 | 2 |
| Print & Mail | $211 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2018 | WISEHART, GRETCHEN | IN-KIND - WEBSITE | $259 |
| Nov 21, 2017 | WISEHART, GRETCHEN | IN-KIND - WEBSITE | $220 |
| Jun 23, 2017 | MOSKOWITZ, SARA | IN-KIND - TRAVEL: AIRFARE, FOOD, FUEL | $256 |
| Jun 20, 2017 | WISEHART, GRETCHEN | IN-KIND - PRINTING & SUPPLIES | $211 |
| Jun 20, 2017 | WISEHART, GRETCHEN | IN-KIND - TRAVEL: AIRLINE, AUTO, FUEL, PARKING | $1,017 |