$0
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$0across 12 months
People paid by C00612093 top 1 · $0 · 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 |
|---|---|---|---|---|
| John Fronefield | BOOKKEEPING & REP… | 2 | $0 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $0 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2017 | FRONEFIELD, JOHN | BOOKKEEPING & REPORTING | $0 |
| Aug 18, 2017 | FRONEFIELD, JOHN | BOOKKEEPING & REPORTING | $0 |