$624
Total disbursements
2
Distinct vendors
7
Disbursement rows
May 2017 – Jun 2017
Activity window
$624across 12 months
People paid by C00637975 top 1 · $170 · 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 |
|---|---|---|---|---|
| William Ward | IN | 1 | $170 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $454 | 6 |
| Print & Mail | $170 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | WARD, WILLIAM | IN-KIND - PRINTING CAMPAIGN MATERIALS | $170 |
| Jun 11, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 31, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 28, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $43 |
| May 21, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $204 |
| May 14, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $57 |
| May 7, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $145 |