$350
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$350across 12 months
People paid by C00556282 top 1 · $350 · 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 |
|---|---|---|---|---|
| Miles K Thoroman | TAX RETURN PREPAR… | 1 | $350 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $350 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2017 | THOROMAN, MILES K | TAX RETURN PREPARATION | $350 |