$989
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2017 – Sep 2017
Activity window
$989across 12 months
People paid by C00646414 top 1 · $294 · 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 |
|---|---|---|---|---|
| Lucy Lapides | IN | 1 | $294 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $989 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2017 | VISTA PRINT | CARDS, ENVELOPES, LETTERHEAD | $695 |
| Jun 21, 2017 | LAPIDES, LUCY | IN-KIND - POSTAGE STAMPS | $294 |