$5K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jul 2018 – Aug 2018
Activity window
$5Kacross 12 months
People paid by C00683045 top 1 · $4,072 · 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 |
|---|---|---|---|---|
| Mary Ann Sayler | IN | 1 | $4,072 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,072 | 1 |
| Fundraising | $1,041 | 6 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $73 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $537 |
| Aug 16, 2018 | SAYLER, MARY ANN | IN-KIND - CATERING AND VALET PARKING | $4,072 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $24 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $324 |