$5K
Total disbursements
6
Distinct vendors
29
Disbursement rows
Aug 2018 – Dec 2020
Activity window
$240across 12 months
People paid by C00685537 top 1 · $231 · 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 Mary | REPAY DEBT FOR WE… | 1 | $231 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,408 | 1 |
| Software & Tech | $933 | 13 |
| Fundraising | $200 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2020 | SQUARESPACE | WEBSITE | $6 |
| Nov 1, 2020 | SQUARESPACE | WEBSITE | $6 |
| Sep 1, 2020 | SQUARESPACE | — | $6 |
| Aug 1, 2020 | SQUARESPACE | WEBSITE | $6 |
| Jul 6, 2020 | SQUARESPACE | WEB ANNUAL FEE | $216 |
| Dec 5, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $6 |
| Nov 2, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $6 |
| Oct 2, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $6 |
| Sep 2, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $6 |
| Aug 2, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $6 |
| Jul 7, 2019 | SQUARE SPACE INC. | WEBSITE HOSTING | $216 |
| Jul 7, 2019 | SQUARE SPACE INC | WEBSITE HOSTING | $216 |
| Oct 17, 2018 | MARY, MARY | REPAY DEBT FOR WEBSITE FEES | $231 |
| Sep 23, 2018 | BUILDASIGN.COM | SIGNS | $3,408 |
| Sep 19, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $0 |
| Sep 19, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $0 |
| Sep 19, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $71 |
| Sep 18, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $6 |
| Sep 17, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $12 |
| Sep 15, 2018 | Stripe, Inc. | CREDIT CARD PROCESSOR | $7 |