$1K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Aug 2018 – Dec 2018
Activity window
$1Kacross 12 months
People paid by C00466805 top 1 · $100 · 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 |
|---|---|---|---|---|
| Nalley Nalley | 1 | $100 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $836 | 1 |
| Other / Unclassified | $350 | 2 |
| Admin & Office | $56 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | POST OFFICE BOX | PO BOX RENEWAL | $56 |
| Oct 25, 2018 | PHOTO SCREEN SERVICE | SIGNS | $836 |
| Sep 29, 2018 | NALLEY, NALLEY | — | $100 |
| Aug 27, 2018 | DENECKE | — | $250 |