$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2019 – Apr 2019
Activity window
$2Kacross 12 months
People paid by C00602979 top 1 · $62 · 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 |
|---|---|---|---|---|
| Albert L Wiley | GAS FOR AUTO MAIL… | 1 | $62 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,740 | 1 |
| Travel & Events | $62 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2019 | WILEY, ALBERT L | GAS FOR AUTO MAIL, ETC | $62 |
| Mar 15, 2019 | NC ELECTION BOARD | CANDIDATE FILING FEE FOR U.S. CON | $1,740 |