$3K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2018 – Aug 2018
Activity window
$3Kacross 12 months
People paid by C00305870 top 2 · $3,162 · 1 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 |
|---|---|---|---|---|
| Debra Bauer | REPORTING SERVICES | 1 | $2,712 | Aug 2018 |
| David Bauer | ACCOUNTING SVC. | 1 | $450 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,162 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2018 | BAUER, DEBRA | REPORTING SERVICES | $2,712 |
| Jan 5, 2018 | BAUER, DAVID | ACCOUNTING SVC. | $450 |