$2K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jun 2017 – Mar 2018
Activity window
$2Kacross 12 months
People paid by C00640250 top 1 · $300 · 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 |
|---|---|---|---|---|
| Chris Fonseca | ENTERTAINMENT FOR… | 2 | $300 | Jun 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,550 | 5 |
| Other / Unclassified | $310 | 1 |
| Fundraising | $300 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2018 | JUNIPER INVESTMENT CO. | OFFICE RENT MARCH 2018 | $310 |
| Feb 7, 2018 | JUNIPER INVESTMENT CO. | OFFICE RENT FEB 2018 | $310 |
| Jan 11, 2018 | JUNIPES INVESTMENT CO. | OFFICE RENT JAN 2018 | $310 |
| Dec 13, 2017 | JUNIPER INVESTMENT CO. | — | $310 |
| Nov 1, 2017 | JUNIPER INVESTMENT CO | OFFICE RENT NOV. 2017 | $310 |
| Oct 13, 2017 | JUNIPER INVESTMENT CO. | OFFICE RENT OCT 2017 | $310 |
| Jun 26, 2017 | FONSECA, CHRIS | ENTERTAINMENT FOR FUNDRAISER | $150 |
| Jun 19, 2017 | FONSECA, CHRIS | ENTERTAINMENT FOR FUNDRAISER | $150 |