$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2018 – May 2018
Activity window
$3Kacross 12 months
People paid by C00662635 top 1 · $67 · 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 |
|---|---|---|---|---|
| Jones Theodore | BUSINES CARDS | 1 | $67 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,310 | 1 |
| Other / Unclassified | $67 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2018 | THEODORE, JONES | BUSINES CARDS | $67 |
| Jan 31, 2018 | OMNISPEAR | WEBSITE DEVELOPMENT | $3,310 |