$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2018 – Jul 2018
Activity window
$2Kacross 12 months
People paid by C00665760 top 2 · $1,190 · 0 of 2 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 |
|---|---|---|---|---|
| Spencer Dirrig | CONSULTING FEE | 1 | $940 | Jul 2018 |
| Grant Jones | MEDIA PRODUCTION | 1 | $250 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $940 | 1 |
| Legal & Compliance | $750 | 1 |
| Media | $250 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 6, 2018 | JONES, GRANT | MEDIA PRODUCTION | $250 |
| Jul 6, 2018 | DIRRIG, SPENCER | CONSULTING FEE | $940 |
| Jan 12, 2018 | LETT, CRYSTAL LYNN | IN-KIND - PAYMENT OF LEGAL & COMPLIANCE FEES FOR COMPLIANCE AND COMMITTEE TERMINATION | $750 |