$477
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2017 – Dec 2017
Activity window
$477across 12 months
People paid by C00603738 top 1 · $238 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ande Smith · | CREDIT CARD REIMB… | 1 | $238 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $238 | 1 |
| Software & Tech | $238 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2017 | SMITH, ANDE | CREDIT CARD REIMBURSEMENT - DOMAIN NAME | $238 |
| Dec 30, 2017 | GODADDY | DOMAIN NAME | $238 |