$848
Total disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$848across 12 months
People paid by C00636589 top 1 · $646 · 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 |
|---|---|---|---|---|
| Mark Parlow | REIMBURSEMENT FOR… | 1 | $646 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $646 | 1 |
| Digital | $201 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | PARLOW, MARK | REIMBURSEMENT FOR OUT OF POCKET EXPENSES | $646 |
| Feb 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $16 |
| Feb 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $186 |