$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$2Kacross 12 months
People paid by C00589473 top 1 · $500 · 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 |
|---|---|---|---|---|
| Katherine Swink Mrs. Landes | WAGES | 1 | $500 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,472 | 1 |
| Wages & Payroll | $500 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | GLIDEWELL, POWELL WATKINS MR. III | MILEAGE REIMBURSEMENT | $1,472 |
| Jan 9, 2017 | LANDES, KATHERINE SWINK MRS. | WAGES - TREASURER | $500 |