C00668095

Committee · C00668095

$287
Total disbursements
1
Distinct vendors
8
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$287across 12 months

People paid by C00668095 top 1 · $287 · 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
Lisa Clark IN 8 $287 Mar 2018 → Jun 2018

Spend by category

all-cycle
Admin & Office $169 Software & Tech $93

Spend by service category

Category Total spend Disbursements
Admin & Office $169 1
Software & Tech $93 6
Other / Unclassified $25 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 CLARK, LISA IN-KIND - GOOGLE GSUITE EMAIL SUBSCRIPTION $20
Jun 21, 2018 CLARK, LISA IN-KIND - CANVA SUBSCRIPTION $13
May 31, 2018 CLARK, LISA IN-KIND - GOOGLE GSUITE EMAIL SUBSCRIPTION $19
May 21, 2018 CLARK, LISA IN-KIND - CANVA SUBSCRIPTION $13
Apr 30, 2018 CLARK, LISA IN-KIND - GOOGLE GSUITE EMAIL SUBSCRIPTION $15
Apr 21, 2018 CLARK, LISA IN-KIND - CANVA SUBSCRIPTION $13
Mar 6, 2018 CLARK, LISA IN-KIND - UPDATING LLC INFO WITH CO SECRETARY OF STATE $25
Mar 2, 2018 CLARK, LISA IN-KIND - PO BOX $169