$2K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$2Kacross 12 months
People paid by C00719203 top 2 · $786 · 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 |
|---|---|---|---|---|
| Alice F. Roe | REIMBURSEMENT | 3 | $393 | Oct 2019 → Dec 2019 |
| Nan Walden | REIMBURSEMENT | 1 | $393 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,573 | 4 |
| Fundraising | $357 | 3 |
| Legal & Compliance | $313 | 1 |
| Other / Unclassified | $0 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2019 | ROE, ALICE F. | REISSUE CHECK VOIDED 12/9/19 | $393 |
| Dec 9, 2019 | ROE, ALICE F. | VOID STALE CHECK DATED 10/23/2019 | -$393 |
| Oct 25, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $313 |
| Oct 23, 2019 | MOUNTAIN OYSTER CLUB | CATERING | $393 |
| Oct 23, 2019 | WALDEN, NAN | REIMBURSEMENT - CATERING | $393 |
| Oct 23, 2019 | MOUNTAIN OYSTER CLUB | CATERING | $393 |
| Oct 23, 2019 | ROE, ALICE F. | REIMBURSEMENT - CATERING | $393 |
| Oct 6, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $259 |