$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$1Kacross 12 months
People paid by C00003897 top 2 · $1,049 · 0 of 2 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 |
|---|---|---|---|---|
| Rochelle Star | SPEAKERS FEE | 1 | $549 | Jul 2018 |
| Chris Fury | REFUND | 1 | $500 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $549 | 1 |
| Contributions & Transfers | $500 | 1 |
| Print & Mail | $8 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2018 | FURY, CHRIS | REFUND | $500 |
| Jul 18, 2018 | STAR, ROCHELLE | SPEAKERS FEE | $549 |
| Jul 15, 2018 | US POST OFFICE | MAIL FEC | $8 |