$465
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$291across 12 months
People paid by C00630210 top 1 · $291 · 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 |
|---|---|---|---|---|
| Lulu C | CONSULTING FEE | 1 | $291 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $291 | 1 |
| Other / Unclassified | $174 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2018 | LULU C | CONSULTING FEE | $291 |
| Jun 30, 2017 | LULU | — | $48 |
| Jan 27, 2017 | ALLEN C LULU | — | $126 |