$3K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Aug 2018 – Aug 2019
Activity window
$2Kacross 12 months
People paid by C00672683 top 1 · $801 · 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 |
|---|---|---|---|---|
| Mitchell Allen | ACCOUNTING & COMP… | 1 | $801 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,003 | 6 |
| Travel & Events | $108 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2019 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES PAID TO S.E. OWENS & COMPANY | $801 |
| Aug 30, 2019 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $569 |
| Aug 30, 2019 | ALLEN, MITCHELL | ACCOUNTING & COMPLIANCE SERVICES PAID TO S.E. OWENS & COMPANY | $801 |
| Aug 27, 2019 | BANK OF AMERICA | BANK FEES | $15 |
| Aug 8, 2019 | BANK OF AMERICA | BANK FEES | $16 |
| Aug 7, 2019 | BANK OF AMERICA | BANK FEES | $15 |
| Jul 8, 2019 | BANK OF AMERICA | BANK FEES | $31 |
| Dec 7, 2018 | BANK OF AMERICA | BANK FEES | $31 |
| Oct 11, 2018 | DONOR STACK, LLC | SOFTWARE | $49 |
| Sep 14, 2018 | DONOR STACK, LLC | SOFTWARE | $156 |
| Aug 10, 2018 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $628 |