$515
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$515across 12 months
People paid by C00650465 top 1 · $515 · 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 |
|---|---|---|---|---|
| Patricia Watts | WEBSITE HOSTING A… | 2 | $515 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $515 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2018 | WATTS, PATRICIA | WEBSITE HOSTING AND DESIGN | $103 |
| Feb 26, 2018 | WATTS, PATRICIA | WEBSITE HOSTING AND DESIGN | $412 |