$7K
Direct disbursements
5
Distinct vendors
5
Disbursement rows
Jun 2019 – Jul 2019
Activity window
$7Kacross 12 months
People paid by C00706622 top 1 · $412 · 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 |
|---|---|---|---|---|
| Sean Manalo | WEBSITE | 1 | $412 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,271 | 3 |
| Print & Mail | $532 | 1 |
| Software & Tech | $412 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2019 | MSL STRATEGIES LLC | FUNDRAISING CONSULTING | $4,050 |
| Jul 10, 2019 | MANALO, SEAN | WEBSITE | $412 |
| Jul 10, 2019 | IN AND OUT PRINTING | PRINTING EXPENSE | $532 |
| Jul 10, 2019 | ANGERHOLZER BROZ CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,000 |
| Jun 9, 2019 | ActBlue Technical Services, Inc. | PROCESSING FEE | $221 |