$868
Direct disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$868across 12 months
People paid by C00566869 top 1 · $823 · 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 |
|---|---|---|---|---|
| Lisa Margaret Nickerson | REIMBURSEMENT FOR… | 1 | $823 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $823 | 1 |
| Fundraising | $45 | 5 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2017 | NICKERSON, LISA MARGARET | REIMBURSEMENT FOR OFFICE AND ADMIN EXPENSE | $823 |
| May 31, 2017 | NATIONAL CAPITAL BANK OF WASHINGTON | ACCOUNT SERVICE FEE | $9 |
| Apr 28, 2017 | NATIONAL CAPITAL BANK OF WASHINGTON | BANK ACCOUNT SERVICE FEE | $9 |
| Mar 31, 2017 | NATIONAL CAPITAL BANK OF WASHINGTON | ACCOUNT SERVICE FEE | $9 |
| Feb 28, 2017 | NATIONAL CAPITAL BANK OF WASHINGTON | ACCOUNT SERVICE FEE | $9 |
| Jan 31, 2017 | NATIONAL CAPITAL BANK OF WASHINGTON | ACCOUNT SERVICE FEE | $9 |