$5K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
Mar 2017 – Sep 2017
Activity window
$5Kacross 12 months
People paid by C00439802 top 1 · $287 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rita K Reiman | FILE FEC REPORTS | 1 | $287 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $5,000 | 1 |
| Legal & Compliance | $287 | 1 |
| Fundraising | $43 | 3 |
| Print & Mail | $0 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2017 | TABITHA FOUNDATION | CHARITABLE CONTRIBUTION | $5,000 |
| Sep 11, 2017 | REIMAN, RITA K | FILE FEC REPORTS | $287 |
| Aug 7, 2017 | WATTS & HERSHBERGER | SECRETARY OF STATE ANNUAL FILING FEE | $43 |
| May 22, 2017 | VISA | CREDIT CARD | $0 |
| Apr 11, 2017 | FEDEX KINKOS | POSTAGE | $0 |
| Apr 8, 2017 | VISA | CREDIT CARD | $0 |
| Mar 7, 2017 | FEDEX KINKOS | POSTAGE | $0 |