$3K
Direct disbursements
9
Distinct vendors
11
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$3Kacross 12 months
People paid by C00649541 top 1 · $400 · 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 |
|---|---|---|---|---|
| Daniel Sohn | CAMPAIGN MANAGER | 1 | $400 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $990 | 1 |
| Travel & Events | $822 | 5 |
| Other / Unclassified | $517 | 3 |
| Strategy & Research | $400 | 1 |
| Fundraising | $108 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | DRURY'S INN | LODGING EXPENSE | $478 |
| Dec 22, 2017 | SOHN, DANIEL | CAMPAIGN MANAGER | $400 |
| Dec 19, 2017 | JEANNE LETO PSYCHIC | PSYCHIC READING | $365 |
| Dec 11, 2017 | 7-ELEVEN | GAS EXPENSE | $39 |
| Dec 7, 2017 | 7-ELEVEN | GAS EXPENSE | $25 |
| Dec 6, 2017 | NUPRESS | PRINTING | $990 |
| Dec 4, 2017 | 7-ELEVEN | — | $92 |
| Nov 29, 2017 | CAFE ABBRACCI | MEALS EXPENSE | $217 |
| Nov 24, 2017 | THE BUTCHER SHOP | MEALS EXEPENSE | $63 |
| Oct 25, 2017 | BB&T BANK | BANK OVERDRAFT FEE | $108 |
| Oct 23, 2017 | MIAMI DADE COUNTY | COUNTY FEES | $60 |