$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2018 – Jul 2018
Activity window
$2Kacross 12 months
People paid by C00469445 top 1 · $1,460 · 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 |
|---|---|---|---|---|
| Thomas E Mullins | REIMBURSEMENT FOR… | 1 | $1,460 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,460 | 1 |
| Other / Unclassified | $424 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2018 | MULLINS, THOMAS E | REIMBURSEMENT FOR EXPENSES | $1,460 |
| Apr 2, 2018 | DRAKE AND ARMSTRONG CPA, P.C. | — | $424 |