$756
Total disbursements
4
Distinct vendors
6
Disbursement rows
Feb 2018 – Sep 2018
Activity window
$756across 12 months
People paid by C00652123 top 1 · $51 · 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 |
|---|---|---|---|---|
| Japheth R Campbell | CONTRIBUTION IN | 2 | $51 | Jun 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $501 | 4 |
| Print & Mail | $205 | 1 |
| Travel & Events | $50 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2018 | AGE GRAPHICS | YARD SIGNS | $205 |
| Jun 20, 2018 | CAMPBELL, JAPHETH R | CONTRIBUTION IN-KIND FOR T-SHIRTS | $50 |
| Jun 19, 2018 | CAMPBELL, JAPHETH R | CONTRIBUTION IN-KIND FOR BANNERS | $1 |
| Feb 24, 2018 | ADAM KOKESH AMERICAN REFERENDUM PROJECT | CONTRIBUTION IN-KIND VENUE | $50 |
| Feb 24, 2018 | ADAM KOKESH AMERICAN REFERNDUM PROJECT | CONTRIBUTION IN-KIND ENTERTAINMENT | $150 |
| Feb 24, 2018 | ADAM KOKESH AMERICAN REFERENDUM PROJECT | CONTRIBUTION IN-KIND FOOD AND BEVERAGE | $300 |