$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Sep 2017 – Jun 2018
Activity window
$2Kacross 12 months
People paid by C00542993 top 1 · $1,615 · 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 |
|---|---|---|---|---|
| Whitney Burns | FINANCIAL COMPLIA… | 2 | $1,615 | Dec 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,615 | 2 |
| Travel & Events | $89 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $365 |
| Dec 21, 2017 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $1,250 |
| Dec 15, 2017 | BANK OF AMERICA | BANK FEE | $22 |
| Nov 15, 2017 | BANK OF AMERICA | BANK FEES | $22 |
| Oct 16, 2017 | BANK OF AMERICA | BANK FEE | $24 |
| Sep 15, 2017 | BANK OF AMERICA | BANK FEE | $22 |