$778
Total disbursements
2
Distinct vendors
4
Disbursement rows
May 2017 – Jun 2019
Activity window
$78across 12 months
People paid by C00634675 top 1 · $700 · 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 |
|---|---|---|---|---|
| Hamza S Khan | REIMBURSEMENT | 2 | $700 | May 2017 → May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $350 | 1 |
| Wages & Payroll | $350 | 1 |
| Digital | $78 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2019 | WIX.COM, INC. | WEB COSTS | $39 |
| May 15, 2019 | WIX.COM, INC. | WEB COSTS | $39 |
| May 26, 2017 | KHAN, HAMZA S | SALARY - MAY | $350 |
| May 19, 2017 | KHAN, HAMZA S | REIMBURSEMENT - PRINTING COSTS & STATIONARY | $350 |