C00758441

Committee · C00758441

$1K
Total disbursements
4
Distinct vendors
19
Disbursement rows
$8K
Independent expenditures
Sep 2020 – Mar 2022
Activity window
$600across 12 months

People paid by C00758441 top 1 · $236 · 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
Jeffrey Levinsohn EXPENSE REIMBURSE… 2 $236 Sep 2020 → Oct 2020

Spend by category

all-cycle
Fundraising $518 Wages & Payroll $236 Admin & Office $29

Spend by service category

Category Total spend Disbursements
Fundraising $518 15
Other / Unclassified $300 1
Wages & Payroll $236 2
Admin & Office $29 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 7, 2022 DELWARE DIVISION OF CORPORATIONS DELAWARE ANNUAL CORPORATE FILING FEE $300
Apr 26, 2021 DELWARE DIVISION OF CORPORATIONS ANNUAL LLC FILING FEES $300
Oct 19, 2020 Stripe, Inc. CREDIT CARD PROCESSING $21
Oct 16, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $8
Oct 14, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $8
Oct 11, 2020 Stripe, Inc. CREDIT CARD PROCESSING $8
Oct 10, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $15
Oct 8, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $8
Oct 8, 2020 LEVINSOHN, JEFFREY EXPENSE REIMBURSEMENT (SEE MEMO) $12
Oct 7, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $11
Oct 4, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $1
Oct 3, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $2
Oct 2, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEE $8
Sep 30, 2020 LEVINSOHN, JEFFREY OPERATING EXPENSE REIMBURSEMENT (SEE MEMO) $224
Sep 29, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $34
Sep 28, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $77
Sep 27, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $3
Sep 26, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $17
Sep 4, 2020 HARVARD BUSINESS SERVICES, INC. MAIL FORWARDING SERVICES $29