$5K
Total disbursements
3
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Sep 2015 – Oct 2015
Activity window
$5Kacross 12 months
People paid by SAVE BLACK MOUNTAIN top 1 · $2,500 · 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. 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 |
|---|---|---|---|---|
| Save Black Mountain · | 1 | $2,500 | Sep 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
| Print & Mail | $390 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2015 | Save Black Mountain 2015-Measure V | In-Kind, Member Communication | $390 |
| Sep 18, 2015 | Save Black Mountain | — | $2,500 |
| Sep 16, 2015 | Yes on V Save Black Mountain | — | $2,500 |