$7K
Direct disbursements
6
Distinct vendors
16
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$7Kacross 12 months
People paid by C00715961 top 2 · $5,150 · 0 of 2 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 |
|---|---|---|---|---|
| Ethan Marsland | FUNDRAISING SERVI… | 3 | $3,750 | Nov 2019 → Dec 2019 |
| Lara Vizcarra | DONE IN COORDINAT… | 1 | $1,400 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,952 | 6 |
| Software & Tech | $1,618 | 6 |
| Other / Unclassified | $1,405 | 2 |
| Media | $263 | 2 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2019 | WEEBLY | WEBSITE | $18 |
| Dec 4, 2019 | MARSLAND, ETHAN | FUNDRAISING SERVICES | $1,250 |
| Dec 2, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE | $750 |
| Nov 18, 2019 | WEEBLY | WEBSITE | $18 |
| Nov 18, 2019 | MARSLAND, ETHAN | FUNDRAISING SERVICES | $1,250 |
| Nov 8, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE | $750 |
| Nov 7, 2019 | SENTINEL FEDERAL CREDIT UNION | BANK FEE | $27 |
| Nov 6, 2019 | SENTINEL FEDERAL CREDIT UNION | BANK FEE | $21 |
| Nov 6, 2019 | MARSLAND, ETHAN | FUNDRAISING SERVICES | $1,250 |
| Nov 4, 2019 | SENTINEL FEDERAL CREDIT UNION | BANK WITHDRAWAL | $5 |
| Nov 4, 2019 | PRINTPLACE.COM | ADVERTISING MATERIALS | $136 |
| Oct 30, 2019 | SENTINEL FEDERAL CREDIT UNION | BANK FEES | $153 |
| Oct 12, 2019 | VIZCARRA, LARA | DONE IN COORDINATION WITH WOMEN FOR THE WIN, SERVICES PROVIDED FOR MAKING CAMPAIGN AD | $1,400 |
| Oct 3, 2019 | WEEBLY | WEBSITE | $68 |
| Sep 20, 2019 | PRINTPLACE.COM | ADVERTISING MATERIALS | $127 |
| Sep 16, 2019 | WEEBLY | WEBSITE | $14 |