$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$3Kacross 12 months
People paid by C00633008 top 1 · $2,500 · 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 |
|---|---|---|---|---|
| Amy Mrs. Masson | IN | 1 | $2,500 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2017 | MASSON, AMY MRS. | IN-KIND - WEBSITE | $2,500 |