$1K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Apr 2019 – Dec 2019
Activity window
$1Kacross 12 months
People paid by C00698951 top 1 · $284 · 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 |
|---|---|---|---|---|
| Christine Brown | LODGING FOR SPEAK… | 1 | $284 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $722 | 2 |
| Digital | $304 | 5 |
| Travel & Events | $284 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2019 | MAILCHIMP | MONTHLY SOFTWARE FEE | $65 |
| Nov 18, 2019 | MAILCHIMP | MONTHLY SOFTWARE FEE | $65 |
| Oct 17, 2019 | MAILCHIMP | MONTHLY SOFTWARE FEE | $65 |
| Sep 21, 2019 | BROWN, CHRISTINE | LODGING FOR SPEAKER AT LECTURES ON CIVILITY | $284 |
| Sep 17, 2019 | MAILCHIMP | MONTHLY SOFTWARE FEE | $54 |
| Aug 17, 2019 | MAILCHIMP | MONTHLY SOFTWARE FEE | $54 |
| Apr 22, 2019 | TANYA BOWERS CONSULTING | FORUM: FACILITATOR | $500 |
| Apr 22, 2019 | SHILO INN, RICHLAND | ROOM RENTAL FOR FORUM | $222 |