$1K
Total disbursements
5
Distinct vendors
26
Disbursement rows
Sep 2018 – Nov 2020
Activity window
$733across 12 months
People paid by C00684399 top 1 · $322 · 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 |
|---|---|---|---|---|
| Elizabeth Friedman | IN | 1 | $322 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $755 | 10 |
| Fundraising | $550 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | SQUARESPACE INC. | WEBSITE | $28 |
| Nov 2, 2020 | JPMORGAN CHASE BANK | BANKING FEE | $25 |
| Oct 27, 2020 | NATIONBUILDER | SOFTWARE SERVICES | $29 |
| Oct 21, 2020 | SQUARESPACE INC. | WEBSITE | $28 |
| Oct 1, 2020 | JPMORGAN CHASE BANK | BANKING FEE | $25 |
| Sep 28, 2020 | NATIONBUILDER | SOFTWARE SERVICES | $29 |
| Sep 21, 2020 | SQUARESPACE INC. | WEBSITE | $28 |
| Sep 1, 2020 | JPMORGAN CHASE BANK | BANKING FEE | $25 |
| Aug 27, 2020 | NATIONBUILDER | SOFTWARE SERVICES | $29 |
| Jul 27, 2020 | NATIONBUILDER | SOFTWARE SERVICES | $29 |
| Dec 21, 2019 | SQUARESPACE INC. | WEBSITE SERVICES | $26 |
| Dec 1, 2019 | SQUARESPACE INC. | EMAIL SERVICES | $432 |
| Jun 25, 2019 | SQUARESPACE INC. | EMAIL SERVICES | $34 |
| Jun 21, 2019 | SQUARESPACE INC. | WEBSITE SERVICES | $26 |
| May 21, 2019 | SQUARESPACE INC. | WEBSITE SERVICES | $26 |
| Dec 24, 2018 | SQUARESPACE INC. | WEBSITE SERVICES | $26 |
| Dec 17, 2018 | SQUARESPACE INC. | EMAIL SERVICES | $101 |
| Dec 3, 2018 | ActBlue Technical Services, Inc. | PROCESSING FEE | $4 |
| Nov 12, 2018 | ActBlue Technical Services, Inc. | PROCESSING FEE | $4 |
| Nov 12, 2018 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |