$2K
Total disbursements
2
Distinct vendors
10
Disbursement rows
Aug 2019 – Jun 2020
Activity window
$2Kacross 12 months
People paid by C00707687 top 1 · $732 · 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 |
|---|---|---|---|---|
| Adrienne Nicole Kirschner | IN | 8 | $732 | Aug 2019 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,601 | 3 |
| Fundraising | $417 | 2 |
| Other / Unclassified | $116 | 5 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2020 | LE30 DESIGNS, LLC | FINAL PAYMENT FOR WEBSITE REDESIGN SERVICES | $651 |
| Jun 19, 2020 | LE30 DESIGNS, LLC | INITIAL PAYMENT FOR WEBSITE REDESIGN SERVICES | $750 |
| Feb 18, 2020 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - YOAST SEO SERVICE FEE | $67 |
| Jan 8, 2020 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - WP ENGINE WEBSITE ANNUAL FEE | $350 |
| Dec 10, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - MAILCHIMP EMAILING CHARGES | $200 |
| Dec 1, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - SLACK MONTHLY CHARGES | $26 |
| Nov 1, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - SLACK MONTHLY CHARGES | $34 |
| Oct 1, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - SLACK MONTHLY CHARGES | $11 |
| Sep 1, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - SLACK MONTHLY CHARGES | $26 |
| Aug 1, 2019 | KIRSCHNER, ADRIENNE NICOLE | IN-KIND - SLACK MONTLY CHARGES | $18 |