$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$3Kacross 12 months
People paid by C00548040 top 1 · $2,700 · 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 |
|---|---|---|---|---|
| Kevin Izzo | IN | 1 | $2,700 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,700 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | IZZO, KEVIN | IN-KIND - NO CHARGE. WHAT MY TIME IS WORTH FILLING OUT TRESURER REPORT. | $2,700 |