$295
Total disbursements
3
Distinct vendors
9
Disbursement rows
Apr 2017 – Jul 2017
Activity window
$295across 12 months
People paid by C00622522 top 1 · $187 · 1 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 |
|---|---|---|---|---|
| Mimi Taylor | ACCOUNTING | 5 | $187 | Apr 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $100 | 2 |
| Print & Mail | $73 | 3 |
| Contributions & Transfers | $73 | 3 |
| Strategy & Research | $50 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2017 | FEDERAL EXPRESS | SHIPPING | $35 |
| Jul 31, 2017 | TAYLOR | REIMBURSEMENT: SEE BELOW | $35 |
| Jul 31, 2017 | TAYLOR, MIMI | ACCOUNTING/COMPLIANCE | $50 |
| Jun 15, 2017 | FEDERAL EXPRESS | SHIPPING | $21 |
| Jun 15, 2017 | TAYLOR, MIMI | REIMBURSEMENT: SEE BELOW | $21 |
| Jun 15, 2017 | TAYLOR, MIMI | ACCOUNTING/COMPLIANCE | $50 |
| Apr 4, 2017 | FEDERAL EXPRESS | SHIPPING | $17 |
| Apr 4, 2017 | TAYLOR, MIMI | REIMBURSEMENT:SEE BELOW | $17 |
| Apr 4, 2017 | TAYLOR, MIMI | CONSULTING | $50 |