$7K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Dec 2018 – Jun 2019
Activity window
$7Kacross 12 months
People paid by C00666123 top 1 · $3,078 · 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 |
|---|---|---|---|---|
| Cheyenne Foster | REIMBURSEMENT (SE… | 2 | $3,078 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,263 | 3 |
| Fundraising | $2,554 | 4 |
| Contributions & Transfers | $1,378 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | RAISE THE MONEY | CREDIT CARD PROCESSING FEES | $98 |
| Apr 12, 2019 | MAJORITY STRATEGIES LLC | ONLINE ADVERTISING | $2,152 |
| Apr 4, 2019 | US POSTMASTER | PO BOX RENTAL | $200 |
| Apr 4, 2019 | US POSTMASTER | POSTAGE | $911 |
| Apr 4, 2019 | FOSTER, CHEYENNE | REIMBURSEMENT (SEE LINE ITEMS BELOW FOR VENDORS > $200) | $1,378 |
| Apr 4, 2019 | FOSTER, CHEYENNE | FUNDRAISING SERVICES | $1,700 |
| Mar 31, 2019 | RAISE THE MONEY | CREDIT CARD PROCESSING FEES | $617 |
| Dec 31, 2018 | RAISE THE MONEY | CREDIT CARD PROCESSING FEES | $140 |