$2K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Aug 2021 – Nov 2021
Activity window
$2Kacross 12 months
People paid by C00679183 top 2 · $1,700 · 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 |
|---|---|---|---|---|
| Ingrid M Sofield | PAYMENT TO CHRIST… | 1 | $1,000 | Nov 2021 |
| David R Feeney | DRF MANAGEMENT FE… | 6 | $700 | Aug 2021 → Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,700 | 7 |
| Software & Tech | $58 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2021 | SOFIELD, INGRID M | PAYMENT TO CHRISTOPHER SOFIELD FOR SERVICES RENDERED | $1,000 |
| Nov 8, 2021 | GOOGLE GSUITE | SOFTWARE FOR WEBSITE AND CLOSE OUT | $37 |
| Nov 8, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES NOVEMBER AND DECEMBER | $200 |
| Oct 3, 2021 | GOOGLE GSUITE | SOFTWARE | $21 |
| Oct 3, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES | $100 |
| Sep 26, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES | $100 |
| Aug 26, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES AUGUST 2021 | $100 |
| Aug 26, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES AUGUST 2021 | $100 |
| Aug 2, 2021 | FEENEY, DAVID R | DRF MANAGEMENT FEES JULY 2021 | $100 |