$860
Total disbursements
2
Distinct vendors
3
Disbursement rows
$9K
Independent expenditures
Jun 2017 – Dec 2018
Activity window
$60across 12 months
People paid by C00636712 top 1 · $800 · 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 |
|---|---|---|---|---|
| Alba Francesca | IN | 1 | $800 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $800 | 1 |
| Software & Tech | $60 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2018 | SQUARESPACE | MONTHLY SERVICE FEE | $30 |
| Nov 23, 2018 | SQUARESPACE | MONTHLY FEE | $30 |
| Jun 24, 2017 | FRANCESCA, ALBA | IN-KIND - FUNDRAISER SUPPLIES | $800 |