$7K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Oct 2019 – May 2020
Activity window
$7Kacross 12 months
People paid by C00722496 top 2 · $5,633 · 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 |
|---|---|---|---|---|
| Allison Rolls | WEBSITE DEVELOPME… | 2 | $3,470 | Feb 2020 → May 2020 |
| Lisa Thompson | WEB DESIGN & CONS… | 1 | $2,163 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,470 | 2 |
| Strategy & Research | $2,163 | 1 |
| Print & Mail | $1,390 | 5 |
| Fundraising | $415 | 11 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2020 | ROLLS, ALLISON | WEBSITE DEVELOPMENT | $250 |
| May 11, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $400 |
| Mar 25, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $124 |
| Feb 28, 2020 | THOMPSON, LISA | WEB DESIGN & CONSULTING | $2,163 |
| Feb 28, 2020 | ROLLS, ALLISON | WEBSITE DEVELOPMENT | $3,220 |
| Feb 7, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $110 |
| Jan 12, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $226 |
| Dec 29, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Dec 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Dec 18, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $531 |
| Dec 15, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $20 |
| Dec 8, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $49 |
| Nov 24, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $50 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $20 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $67 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $13 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $48 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $104 |