$3K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$3Kacross 12 months
People paid by C00715185 top 1 · $500 · 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 |
|---|---|---|---|---|
| Justin Flocco | IN | 1 | $500 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $974 | 2 |
| Legal & Compliance | $750 | 1 |
| Admin & Office | $700 | 1 |
| Print & Mail | $622 | 1 |
| Digital | $54 | 2 |
| Fundraising | -$27 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2020 | SIGNFREAKS | SIGNS | $622 |
| Feb 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $25 |
| Feb 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $28 |
| Feb 10, 2020 | MV SALON WELLNESS SPA INC | FEBRUARY RENT | $700 |
| Feb 10, 2020 | MV SALON WELLNESS SPA INC | JANUARY RENT | $474 |
| Jan 22, 2020 | CHALLAS GROUP | BANK FEE | $33 |
| Jan 22, 2020 | CHALLAS GROUP | BANK FEE REFUND | -$60 |
| Nov 18, 2019 | PARIKH LAW GROUP, LLC | LEGAL EXPENSE | $750 |
| Aug 11, 2019 | FLOCCO, JUSTIN | IN-KIND - FILMMAKING SERVICES | $500 |