$999
Total disbursements
4
Distinct vendors
10
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$999across 12 months
People paid by C00729202 top 2 · $808 · 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 |
|---|---|---|---|---|
| Barbara Chen | POSTAGE AND PHONE | 2 | $739 | Sep 2020 → Nov 2020 |
| Janell Hales | ENVELOPES | 2 | $70 | Sep 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $739 | 2 |
| Other / Unclassified | $256 | 7 |
| Fundraising | $4 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2020 | SQUARE, INC | CHARGE FEE | $4 |
| Nov 23, 2020 | SQUARE, INC | NOVEMBER CHARGE FEES | $26 |
| Nov 21, 2020 | PAYPAL | CHARGE FEES | $18 |
| Nov 20, 2020 | HALES, JANELL | ENVELOPES | $8 |
| Nov 20, 2020 | CHEN, BARBARA | POSTAGE AND PHONE | $316 |
| Oct 31, 2020 | SQUARE, INC | OCTOBER FEES | $35 |
| Oct 31, 2020 | PAYPAL | OCTOBER FEES | $50 |
| Sep 30, 2020 | SQUARE, INC | SEPT. CHARGES | $57 |
| Sep 30, 2020 | HALES, JANELL | BEAD SUPPLIES | $62 |
| Sep 30, 2020 | CHEN, BARBARA | BEAD SUPPLIES AND POSTAGE | $422 |