$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2017 – Oct 2018
Activity window
$660across 12 months
People paid by C00607036 top 1 · $660 · 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 |
|---|---|---|---|---|
| Melissa Solen | WAGES FOR TREASUR… | 1 | $660 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $660 | 1 |
| Software & Tech | $549 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2018 | SOLEN, MELISSA | WAGES FOR TREASURER | $660 |
| Feb 21, 2017 | Microsoft Corporation | CAMPAIGN COMPUTER REPAIR (OVER CHARGED)S | -$264 |
| Feb 21, 2017 | Microsoft Corporation | CAMPAIGN COMPUTER REPAIR | $813 |