$3K
Total disbursements
1
Distinct vendors
12
Disbursement rows
Oct 2011 – Oct 2011
Activity window
$3Kacross 12 months
People paid by NELSON FOR SCHOOL BOARD 2011, CARLA top 1 · $2,550 · 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 |
|---|---|---|---|---|
| Carla Nelson · | MAILER | 12 | $2,550 | Oct 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,550 | 12 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2011 | Carla Nelson | Mailer | $75 |
| Oct 31, 2011 | Carla Nelson | Mailer | $500 |
| Oct 31, 2011 | Carla Nelson | Mailer | $75 |
| Oct 31, 2011 | Carla Nelson | Mailer | $75 |
| Oct 31, 2011 | Carla Nelson | Mailer | $63 |
| Oct 31, 2011 | Carla Nelson | Mailer | $63 |
| Oct 31, 2011 | Carla Nelson | Mailer | $63 |
| Oct 31, 2011 | Carla Nelson | Mailer | $75 |
| Oct 31, 2011 | Carla Nelson | Mailer | $500 |
| Oct 31, 2011 | Carla Nelson | Mailer | $500 |
| Oct 31, 2011 | Carla Nelson | Mailer | $63 |
| Oct 31, 2011 | Carla Nelson | Mailer | $500 |