$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$2Kacross 12 months
People paid by C00656041 top 1 · $1,627 · 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 |
|---|---|---|---|---|
| Michael Capelle | IN | 1 | $1,627 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,627 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2017 | CAPELLE, MICHAEL | IN-KIND - PREPAYMENT OF 11/15/2017 STOTT OUTDOOR ADVERTISING INDEPENDENT EXPENDITURE FOR BILLBOARD | $1,627 |