$2K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$2Kacross 12 months
People paid by C00685263 top 1 · $506 · 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 |
|---|---|---|---|---|
| Jennifer Armstrong | EVENT SITE RENTAL | 1 | $506 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $600 | 1 |
| Travel & Events | $506 | 1 |
| Fundraising | $294 | 3 |
| Other / Unclassified | $184 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $600 |
| Sep 22, 2018 | ARMSTRONG, JENNIFER | EVENT SITE RENTAL | $506 |
| Sep 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $148 |
| Sep 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| Sep 5, 2018 | ActBlue Technical Services, Inc. | — | $184 |
| Aug 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $104 |