$7K
Total disbursements
10
Distinct vendors
21
Disbursement rows
Apr 2024 – Nov 2024
Activity window
$7Kacross 12 months
People paid by C00855684 top 1 · $400 · 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 |
|---|---|---|---|---|
| Aiden Fernandez | 1 | $400 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,756 | 14 |
| Digital | $2,700 | 1 |
| Print & Mail | $783 | 5 |
| Admin & Office | $235 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2024 | RED SILO BREWERY | — | $255 |
| Nov 12, 2024 | FERNANDEZ, AIDEN | — | $400 |
| Nov 12, 2024 | CLAUDIA LITTLE | — | $400 |
| Nov 5, 2024 | KROGER NASHVILLE | — | $278 |
| Oct 22, 2024 | SCALE TO WIN | TEXT MESSAGING | $2,700 |
| Oct 14, 2024 | KROGER FUEL#569 | — | $40 |
| Sep 25, 2024 | VISTA PRINT | — | $126 |
| Sep 24, 2024 | VISTA PRINT | — | $115 |
| Sep 24, 2024 | CATALOG KINGS | POSTCARDS | $375 |
| Sep 13, 2024 | VISTAGO | — | $143 |
| Sep 12, 2024 | VISTAGO | — | $425 |
| Sep 12, 2024 | VISTAGO | — | $283 |
| Sep 9, 2024 | VISTA PRINT | — | $114 |
| Sep 5, 2024 | VISTA PRINT | — | $53 |
| Aug 27, 2024 | PRINTING ETC. | — | $235 |
| Aug 23, 2024 | VISTAGO | — | $425 |
| Aug 21, 2024 | VISTAGO | — | $283 |
| Aug 7, 2024 | PRINTING ETC. | — | $235 |
| Jun 19, 2024 | PRINTING ETC. | OFFICE SUPPLIES | $235 |
| May 8, 2024 | PRINTING ETC. | — | $235 |