$274
Total disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2020 – Sep 2021
Activity window
$46across 12 months
People paid by C00740803 top 1 · $228 · 0 of 1 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 |
|---|---|---|---|---|
| Trent B Weaver | IN | 2 | $228 | Mar 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $188 | 1 |
| Digital | $46 | 1 |
| Fundraising | $40 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2021 | Google LLC | EMAIL SOFTWARE | $46 |
| Mar 28, 2020 | WEAVER, TRENT B | IN-KIND - DOMAIN AND HOSTING SERVICE PAYMENTS (TO BE REIMBURSED) | $188 |
| Mar 16, 2020 | WEAVER, TRENT B | IN-KIND - PO BOX FEE (TO BE REIMBURSED) | $40 |