$3K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$3Kacross 12 months
People paid by C00625715 top 1 · $2,761 · 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 |
|---|---|---|---|---|
| David Bauer | ACCOUNTING SVC. | 2 | $2,761 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,761 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2017 | BAUER, DAVID | ACCOUNTING SVC. | $2,302 |
| Jan 4, 2017 | BAUER, DAVID | ACCOUNTING SVC. | $459 |