$691
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$691across 12 months
People paid by C00626028 top 1 · $250 · 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 |
|---|---|---|---|---|
| Mona Barra-gibson | ACCOUNTING SERVIC… | 1 | $250 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $691 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2018 | S.E. OWENS & COMPANY | ACCOUNTING SERVICES | $191 |
| Feb 6, 2018 | S.E. OWENS & COMPANY | ACCOUNTING SERVICES | $250 |
| Feb 6, 2018 | BARRA-GIBSON, MONA | ACCOUNTING SERVICES | $250 |