$403
Total disbursements
3
Distinct vendors
7
Disbursement rows
$13K
Independent expenditures
Dec 2017 – Dec 2018
Activity window
$249across 12 months
People paid by C00661462 top 2 · $223 · 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 |
|---|---|---|---|---|
| Ronny Hardaway | WEBSITE DEVELOPME… | 1 | $153 | Dec 2017 |
| Ristiina Wigg | POSTAGE REIMBURSE… | 1 | $70 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $153 | 1 |
| Other / Unclassified | $118 | 2 |
| Print & Mail | $70 | 1 |
| Fundraising | $61 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | PAYPAL | PROCESSING FEES | $3 |
| Nov 17, 2018 | PAYPAL | PROCESSING FEES | $4 |
| Nov 14, 2018 | WIGG, RISTIINA | POSTAGE REIMBURSEMENT | $70 |
| Oct 17, 2018 | PAYPAL | — | $3 |
| Sep 30, 2018 | PAYPAL | PROCESSING FEES | $55 |
| Jun 30, 2018 | PAYPAL | FEES CHARGED | $115 |
| Dec 6, 2017 | HARDAWAY, RONNY | WEBSITE DEVELOPMENT | $153 |