$280
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$280across 12 months
People paid by C00633743 top 1 · $100 · 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 |
|---|---|---|---|---|
| Zackary Berger | PETTY CASH | 1 | $100 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $180 | 1 |
| Other / Unclassified | $100 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2017 | BERGER, ZACKARY | PETTY CASH | $100 |
| Nov 14, 2017 | FLASHMAIL BOX & SHIP | MAILBOX SERVICES | $180 |