$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$109K
Independent expenditures
Aug 2024 – Aug 2024
Activity window
$4Kacross 12 months
People paid by C00884395 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Nicholas Lindstrom | TREASURER SERVICES | 1 | $1,500 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,109 | 1 |
| Other / Unclassified | $1,500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2024 | PAYPAL | CREDIT CARD PROCESSING FEE | $2,109 |
| Aug 13, 2024 | LINDSTROM, NICHOLAS | TREASURER SERVICES | $1,500 |