$200
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2006 – Oct 2006
Activity window
$200across 12 months
People paid by DAY FOR SCHOOL BOARD, FRIENDS OF JACK top 1 · $100 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jack Day · | ,CTB | 1 | $100 | Oct 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2006 | Jack Day | ,CTB | $100 |
| Oct 6, 2006 | Friends of Jack Day for School Board | Explain: | $100 |