$-55
Total disbursements
3
Distinct vendors
11
Disbursement rows
Jun 2017 – Nov 2017
Activity window
$-55across 12 months
People paid by C00640540 top 1 · $10 · 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 |
|---|---|---|---|---|
| Mary Mccarthy | IN | 1 | $10 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | -$5 | 6 |
| Digital | -$50 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2017 | NUSENDA FCU | MONTHLY SERVICE FEE | -$5 |
| Nov 2, 2017 | Google LLC | — | -$10 |
| Oct 31, 2017 | NUSENDA FCU | SD-MONTHLY SERVICE FEE | -$5 |
| Oct 2, 2017 | Google LLC | — | -$10 |
| Sep 2, 2017 | Google LLC | DC GOOGLE *SVCSAPPS_ABRAM [email protected] REF:24692167245100141256407 AUTH:86855 PURCHDATE:09-02-20 | -$10 |
| Aug 31, 2017 | NUSENDA FCU | MISCELLANEOUS DEBIT AVG BALANCE = 241.12 SD-MONTHLY SERVICE FEE | $5 |
| Aug 1, 2017 | Google LLC | EMAIL ACCT FEES | -$10 |
| Jul 31, 2017 | NUSENDA FCU | MISCELLANEOUS DEBIT AVG BALANCE -MONTHLY SERVICE FEE | -$5 |
| Jul 3, 2017 | Google LLC | EMAIL ACCT FEES | -$10 |
| Jun 30, 2017 | NUSENDA FCU | MISCELLANEOUS DEBIT AVG BALANCE = 75.14 SD-MONTHLY SERVICE FEE | -$5 |
| Jun 30, 2017 | MCCARTHY, MARY | IN-KIND - AWAITING ACTBLUE DISBURSEMENT | $10 |