$8K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2017 – Apr 2018
Activity window
$8Kacross 12 months
People paid by C00474734 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Gene Sherrill | IN | 1 | $5,000 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,842 | 2 |
| Travel & Events | $845 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2018 | CALLIER'S CATERING | — | $1,842 |
| Apr 21, 2018 | DRURY INN | HOTEL ROOM | $212 |
| Apr 6, 2018 | DELTA AIRLINES | AIRLINE TICKET | $633 |
| Jun 24, 2017 | SHERRILL, GENE | IN-KIND: SCHOOL SUPPLIES | $5,000 |