$352
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2018 – May 2018
Activity window
$352across 12 months
People paid by C00507640 top 1 · $352 · 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 |
|---|---|---|---|---|
| John Billings | ACCOUNTING FEE | 1 | $352 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $352 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2018 | BILLINGS, JOHN | ACCOUNTING FEE | $352 |