$6K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Aug 2022 – Sep 2022
Activity window
$6Kacross 12 months
People paid by C00820373 top 1 · $2,505 · 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 |
|---|---|---|---|---|
| Diana Lee | TENT INSTALLATION | 1 | $2,505 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,505 | 1 |
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,398 | 5 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $292 |
| Aug 31, 2022 | LEE, DIANA | TENT INSTALLATION | $2,505 |
| Aug 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $371 |
| Aug 26, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $596 |
| Aug 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |