$6K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$6Kacross 12 months
People paid by C00650192 top 1 · $319 · 1 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 |
|---|---|---|---|---|
| Elizabeth Gregory | EVENT SUPPLIES | 1 | $319 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,907 | 13 |
| Software & Tech | $450 | 2 |
| Wages & Payroll | $319 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $116 |
| Feb 22, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,202 |
| Dec 22, 2017 | INTUIT | ACCOUNTING SOFTWARE | $30 |
| Nov 22, 2017 | INTUIT | ACCOUNTING SOFTWARE | $30 |
| Nov 16, 2017 | INTUIT | SUPPLIES - CHECKS | $82 |
| Nov 14, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $225 |
| Nov 14, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $465 |
| Oct 23, 2017 | INTUIT | ACCOUNTING SOFTWARE | $30 |
| Oct 23, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $632 |
| Oct 4, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $225 |
| Oct 3, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $455 |
| Sep 22, 2017 | INTUIT | ACCOUNTING SOFTWARE | $30 |
| Aug 31, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,000 |
| Aug 23, 2017 | INTUIT | ACCOUNTING SOFTWARE | $30 |
| Aug 15, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $806 |
| Jul 14, 2017 | GREGORY, ELIZABETH | EVENT SUPPLIES | $319 |