$378
Direct disbursements
3
Distinct vendors
8
Disbursement rows
Jul 2019 – Oct 2022
Activity window
$60across 12 months
People paid by C00680447 top 1 · $144 · 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 |
|---|---|---|---|---|
| Jenny Ms Xu | REIMBURSEMENT FOR… | 1 | $144 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $144 | 1 |
| Contributions & Transfers | $144 | 1 |
| Fundraising | $90 | 6 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEES | $15 |
| Aug 4, 2022 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEE | $15 |
| Apr 27, 2022 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEES | $15 |
| Jan 15, 2022 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEE | $15 |
| Oct 18, 2021 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEE | $15 |
| Jul 16, 2021 | GEORGETOWN UNIVERSITY ALUMNI AND STUDENT FEDERAL CREDIT UNION | BANK FEE | $15 |
| Aug 7, 2019 | XU, JENNY MS | REIMBURSEMENT FOR WEB SERVICES | $144 |
| Jul 24, 2019 | SQUARESPACE | WEB SERVICES | $144 |