$79
Total disbursements
2
Distinct vendors
5
Disbursement rows
Apr 2018 – Jul 2018
Activity window
$79across 12 months
People paid by C00670356 top 1 · $39 · 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 |
|---|---|---|---|---|
| Nathan Quinn Rev. Jimenez | IN | 1 | $39 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $39 | 1 |
| Other / Unclassified | $30 | 3 |
| Fundraising | $10 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2018 | CITIZENS AWARE OF GOVERNMENT ACTIVITIES | BANK MAINTENCE FEE FROM UMPQUA BANK | $10 |
| May 31, 2018 | CITIZENS AWARE OF GOVERNMENT ACTIVITIES | BANK MAINTENCE CHARGE A BANK CHARGE FOR HAVING A CHECKING ACCOUNT | $10 |
| Apr 30, 2018 | CITIZENS AWARE OF GOVERNMENT ACTIVITIES | BANK MAINTENCE CHARGE FOR HAVING A CHECKING ACCOUNT | $10 |
| Apr 13, 2018 | JIMENEZ, NATHAN QUINN REV. | IN-KIND - OFFICE SUPPLIES | $39 |
| Apr 13, 2018 | CITIZENS AWARE OF GOVERNMENT ACTIVITIES | BANK MAINTENCE CHARGE BANK CHARGE FOR HAVING A BANK CHECKING ACCOUNT | $10 |