$397
Total disbursements
5
Distinct vendors
8
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$397across 12 months
People paid by C00661819 top 1 · $12 · 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 |
|---|---|---|---|---|
| Gary L Coson | BANK SVC CHARGES | 1 | $12 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $325 | 2 |
| Fundraising | $36 | 3 |
| Other / Unclassified | $24 | 2 |
| Admin & Office | $12 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | BANK OF MARIM | BANK SERVICE CHARGES | $12 |
| Feb 28, 2018 | BANK OF MARIN | BANK SERVICE CHARGES | $12 |
| Jan 31, 2018 | BANK OF MARIN | BANK SERVICE CHARGES | $12 |
| Dec 29, 2017 | BANK OF MARIN | BANK SVC. CHARGE | $12 |
| Dec 29, 2017 | BANK OF MARIN | BANK SVC CHARGE | $12 |
| Dec 29, 2017 | COSON, GARY L | BANK SVC CHARGES | $12 |
| Oct 31, 2017 | WIX.COM | WEBSITE SETUP/MAINTENANCE | $300 |
| Oct 29, 2017 | WIX. COM | WEBSITE DOMAIN | $25 |