$22
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$22across 12 months
People paid by C00547281 top 1 · -$1,228 · 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 |
|---|---|---|---|---|
| Annie M Delgado | UNCASHED CHECK | 1 | -$1,228 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,500 | 1 |
| Other / Unclassified | -$1,478 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2017 | ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS | UNCASHED CHECK | -$0 |
| Mar 17, 2017 | MARTIN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | UNCASHED CHECK | -$250 |
| Mar 17, 2017 | DELGADO, ANNIE M | UNCASHED CHECK | -$1,228 |
| Feb 20, 2017 | DICKINSON & MCDONALD, P.A. | ACCOUNTING | $1,500 |