$4K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$4Kacross 12 months
People paid by C00660571 top 1 · $986 · 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 |
|---|---|---|---|---|
| Larry Cox | WEB SERVICES | 1 | $986 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,286 | 2 |
| Software & Tech | $986 | 1 |
| Other / Unclassified | $986 | 1 |
| Legal & Compliance | $450 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $450 |
| Jun 30, 2018 | I4 SOLUTIONS | WEB SERVICES | $986 |
| Jun 30, 2018 | COX, LARRY | WEB SERVICES-SEE MEMO | $986 |
| May 14, 2018 | BLIP | PRINTING | $736 |
| Mar 29, 2018 | C3 SERVICES | PRINTING | $550 |