$14K
Total disbursements
6
Distinct vendors
42
Disbursement rows
Oct 2019 – Sep 2021
Activity window
$8Kacross 12 months
People paid by C00724856 top 2 · $745 · 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 |
|---|---|---|---|---|
| Penelope Clark | IN | 1 | $550 | Sep 2020 |
| Darren Pollok | IN | 1 | $195 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,174 | 13 |
| Digital | $4,500 | 1 |
| Other / Unclassified | $2,224 | 11 |
| Print & Mail | $1,530 | 4 |
| Admin & Office | $422 | 1 |
| Travel & Events | $198 | 10 |
| Software & Tech | $176 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2021 | MCKENNON2020 | BANK FEE | $8 |
| Aug 2, 2021 | MCKENNON2020 | BANK FEE | $8 |
| Jul 1, 2021 | MCKENNON2020 | BANK FEE | $8 |
| Jun 21, 2021 | MCKENNON2020 | GAS/TRAVEL | $22 |
| Jun 18, 2021 | MCKENNON2020 | GAS | $10 |
| Jun 1, 2021 | MCKENNON2020 | BANK FEE | $8 |
| May 3, 2021 | MCKENNON2020 | BANK FEE | $8 |
| Apr 8, 2021 | MCKENNON2020 | GAS/TRAVEL | $22 |
| Apr 5, 2021 | MCKENNON2020 | GAS/TRAVEL | $22 |
| Apr 2, 2021 | MCKENNON2020 | GAS/TRAVEL | $12 |
| Apr 1, 2021 | MCKENNON2020 | BANK FEE | $8 |
| Mar 1, 2021 | MCKENNON2020 | BANKING FEE | $8 |
| Feb 1, 2021 | MCKENNON2020 | BANKING FEE | $8 |
| Jan 4, 2021 | MCKENNON2020 | BANKING FEE | $8 |
| Dec 29, 2020 | MCKENNON2020 | CAMERA | $774 |
| Dec 22, 2020 | MCKENNON2020 | LAPTOP | $422 |
| Nov 3, 2020 | POLLOK, DARREN | IN-KIND - | $195 |
| Nov 3, 2020 | MCKENNON2020 | FOOD | $26 |
| Nov 3, 2020 | MCKENNON2020 | FOOD | $14 |
| Nov 3, 2020 | MCKENNON2020 | ANEDOT (DONATION) FEES | $333 |