$2K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Feb 2017 – Mar 2019
Activity window
$1Kacross 12 months
People paid by C00255257 top 2 · $1,400 · 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 |
|---|---|---|---|---|
| Shelby Thigpen | PINEWOOD DERBY TR… | 2 | $900 | Feb 2019 → Mar 2019 |
| Troup 1332 Boy Scouts Of America | PINEWOOD DERBY | 1 | $500 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,400 | 5 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2019 | THIGPEN, SHELBY | PINEWOOD DERBY TRUCKS | $450 |
| Mar 12, 2019 | BOY SCOUTS OF AMERICA, TROUP 1332 | PINEWOOD DERBY | $500 |
| Feb 8, 2019 | THIGPEN, SHELBY | PINEWOOD DERBY TRUCKS | $450 |
| Mar 13, 2018 | SCOUT TROOP 817 | PINEWOOD DERBY TRACK | $500 |
| Feb 17, 2017 | CUB SCOUTS - PACK131 | ASSIST WITH PINEWOOD DERBY | $500 |