$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2016 – Dec 2016
Activity window
$2Kacross 12 months
People paid by C00618934 top 1 · $2,489 · 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 |
|---|---|---|---|---|
| Dorothy Gasque | CONTRIBUTION TO N… | 1 | $2,489 | Dec 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,489 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2016 | GASQUE, DOROTHY | CONTRIBUTION TO NATIONAL DELEGATE | $2,489 |