$2K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jan 2017 – Aug 2017
Activity window
$2Kacross 12 months
People paid by C00581322 top 1 · $1,040 · 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 |
|---|---|---|---|---|
| Neville Wainio | ACCOUNTING AND RE… | 1 | $1,040 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,040 | 1 |
| Other / Unclassified | $1,020 | 9 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2017 | DIXIE STRATEGIES LLC | — | $1,004 |
| Aug 31, 2017 | WAINIO, NEVILLE | ACCOUNTING AND REPORTING | $1,040 |
| Aug 31, 2017 | HARBOR COMMUNITY BANK | BANK CHARGE | $2 |
| Jul 31, 2017 | HARBOR COMMUNITY BANK | BANK CHARGE | $2 |
| Jun 30, 2017 | HARBAR COMMUNITY BANK | BANK CHARGE | $2 |
| May 31, 2017 | HARBOR COMMUNITY BANK | BANK CHARGE | $2 |
| Apr 30, 2017 | HARBOR COMMUNITY BANK | BANK CHARGE | $2 |
| Mar 31, 2017 | HARBAR COMMUNITY BANK | BANK CHARGE | $2 |
| Feb 28, 2017 | HARBOR COMMUNITY BANK | BANK CHARGE | $2 |
| Jan 31, 2017 | HARBAR COMMUNITY BANK | BANK CHARGE | $2 |