$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$1Kacross 12 months
People paid by C00753855 top 1 · $500 · 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 |
|---|---|---|---|---|
| Whitney Burns | FINANCIAL COMPLIA… | 1 | $500 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $935 | 4 |
| Legal & Compliance | $500 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2020 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $500 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $25 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $450 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $296 |
| Aug 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $164 |