$6K
Total disbursements
3
Distinct vendors
7
Disbursement rows
May 2024 – Jun 2024
Activity window
$6Kacross 12 months
People paid by C00875989 top 1 · $2,938 · 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 |
|---|---|---|---|---|
| Shekar Narasimhan | IN | 1 | $2,938 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $2,938 | 1 |
| Fundraising | $1,730 | 5 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $1,000 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,035 |
| Jun 5, 2024 | NARASIMHAN, SHEKAR | IN-KIND - RECEPTION SUPPLIES & EQUIPMENT RENTAL | $2,938 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| May 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| May 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $387 |
| May 19, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $138 |