$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$1Kacross 12 months
People paid by C00638841 top 1 · $1,200 · 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 |
|---|---|---|---|---|
| Anna Liza Bella | DATABASE SERVICES | 2 | $1,200 | Aug 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2017 | BELLA, ANNA LIZA | DATABASE SERVICES | $600 |
| Aug 23, 2017 | BELLA, ANNA LIZA | DATABASE SERVICES | $600 |