$32
Total disbursements
3
Distinct vendors
6
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$32across 12 months
People paid by C00675736 top 2 · $32 · 0 of 2 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 |
|---|---|---|---|---|
| Wells Fargo Bank Wells Fargo Bank | MONTHLY SERVICE F… | 3 | $30 | Jul 2018 → Sep 2018 |
| Act Blue Tech Svcs Actblue Technical Services | PROCESSING FEE | 2 | $2 | Sep 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2018 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Sep 30, 2018 | ACTBLUE TECHNICAL SERVICES, ACT BLUE TECH SVCS | PROCESSING FEE | $1 |
| Sep 28, 2018 | WELLS FARGO BANK, WELLS FARGO BANK | MONTHLY SERVICE FEE | $10 |
| Sep 23, 2018 | ACTBLUE TECHNICAL SERVICES, ACT BLUE TECH SVCS | PROCESSING FEE | $1 |
| Aug 31, 2018 | WELLS FARGO BANK, WELLS FARGO BANK | MONTHLY SERVICE FEE | $10 |
| Jul 31, 2018 | WELLS FARGO BANK, WELLS FARGO BANK | MONTHLY SERVICE FEE | $10 |