$3K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$3Kacross 12 months
People paid by C00685008 top 1 · $2,250 · 1 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 |
|---|---|---|---|---|
| Emily Wineland | CONSULTING | 1 | $2,250 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,777 | 4 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | WINELAND, EMILY | CONSULTING - FUNDRAISING | $2,250 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Aug 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $462 |