$7K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$7Kacross 12 months
People paid by C00580746 top 1 · $7,165 · 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 |
|---|---|---|---|---|
| William Derrick | MILEAGE | 1 | $7,165 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,165 | 1 |
| Wages & Payroll | $191 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2017 | ADP PAYROLL SERVICE | PAYROLL FEE | $84 |
| Jan 25, 2017 | ADP PAYROLL SERVICE | PAYROLL FEE | $107 |
| Jan 19, 2017 | DERRICK, WILLIAM | MILEAGE | $7,165 |