$546
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2018 – Nov 2019
Activity window
$315across 12 months
People paid by C00613653 top 1 · $315 · 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 |
|---|---|---|---|---|
| Jared Mccluskey | SPEAKING ENGAGEME… | 1 | $315 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $315 | 1 |
| Fundraising | $231 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2019 | MCCLUSKEY, JARED | SPEAKING ENGAGEMENT TRAVEL EXPENSES | $315 |
| Apr 24, 2018 | STATE OF DELAWARE DIVISION OF CORPORATIONS | FRANCHISE TAX FEE | $231 |