$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2017 – May 2017
Activity window
$2Kacross 12 months
People paid by C00573501 top 2 · $1,033 · 0 of 2 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 |
|---|---|---|---|---|
| Jacqueline Patterson | AIRPLANE TRAVEL | 2 | $547 | May 2017 → May 2017 |
| Richard Vaillette | CONVENTION MEAL | 1 | $487 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,033 | 3 |
| Admin & Office | $981 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2017 | PATTERSON, JACQUELINE | HOTEL | $151 |
| May 13, 2017 | VAILLETTE, RICHARD | CONVENTION MEAL | $487 |
| May 13, 2017 | PATTERSON, JACQUELINE | AIRPLANE TRAVEL | $396 |
| Jan 20, 2017 | A2 HOSTING, INC | INTERNET | $287 |
| Jan 12, 2017 | 3DNA-NATIONBUILDER | INTERNET | $694 |