$4K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Jan 2021 – Jul 2021
Activity window
$4Kacross 12 months
People paid by C00764688 top 1 · $1,200 · 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 |
|---|---|---|---|---|
| Sivan Estee Amar | TREASURER INVOICE… | 2 | $1,200 | Apr 2021 → May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,506 | 8 |
| Other / Unclassified | $1,200 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 19, 2021 | AMAR, SIVAN, E | TREASURER FEE | $278 |
| Jun 28, 2021 | SOLE STRATEGIES | SOLE STRATEGIES PAYMENT 6 | $325 |
| May 14, 2021 | SOLE STRATEGIES | KICKSTART JAN 2021 COHORT PAYMENT 5 | $325 |
| May 4, 2021 | AMAR, SIVAN ESTEE | TREASURER INVOICE #2 | $400 |
| Apr 20, 2021 | AMAR, SIVAN ESTEE | TREASURER INVOICE #1 | $800 |
| Apr 15, 2021 | SOLE STRATEGIES | KICKSTART JAN 2021 COHORT APRIL PAYMENT | $325 |
| Mar 15, 2021 | SOLE STRATEGIES | INVOICE #188252-000155 - KICKSTART JAN 2021 COHORT MONTHLY PAYMENT | $325 |
| Feb 16, 2021 | SOLE STRATEGIES | INVOICE #188252-000157 - KICKSTART JAN 2021 COHORT | $325 |
| Jan 19, 2021 | SOLE STRATEGIES | INVOICE #188252-000278 - LOGO DESIGN | $279 |
| Jan 14, 2021 | SOLE STRATEGIES | INVOICE #188252-000154 KICKSTART JAN 2021 COHORT MONTHLY PAYMENT | $324 |