$1K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$1Kacross 12 months
People paid by C00603498 top 1 · $270 · 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 |
|---|---|---|---|---|
| Jay Roa | LIST RENTAL SERVI… | 1 | $270 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $810 | 3 |
| Fundraising | $270 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2017 | VERIZON WIRELESS | TELEPHONE SERVICES | $300 |
| Jan 28, 2017 | TIME WARNER | INTERNET SERVICES | $300 |
| Jan 25, 2017 | VERIZON WIRELESS | TELEPHONE SERVICES | $210 |
| Jan 25, 2017 | ROA, JAY | LIST RENTAL SERVICES | $270 |