$8
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$1across 12 months
People paid by C00605485 top 2 · $7 · 0 of 2 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 |
|---|---|---|---|---|
| Manu T | SERVICE CHARGE | 1 | $7 | — |
| Marfo | 1 | $0 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7 | 1 |
| Other / Unclassified | $1 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2017 | MARFO | — | $0 |
| Feb 1, 2017 | M AND T BANK | — | $1 |
| — | MANU T | SERVICE CHARGE | $7 |