$3K
Direct disbursements
18
Distinct vendors
20
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$2Kacross 12 months
People paid by C00665810 top 1 · $400 · 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 |
|---|---|---|---|---|
| Harrison | 1 | $400 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,008 | 19 |
| Admin & Office | $26 | 1 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | TD BANL | RANK FER | $106 |
| Mar 27, 2018 | CASH | — | $180 |
| Mar 26, 2018 | PA COURTS | — | $73 |
| Mar 20, 2018 | DAWN COLLINS | — | $0 |
| Mar 19, 2018 | AN EXCELLENT WAY | — | $143 |
| Mar 12, 2018 | CASH | — | $300 |
| Mar 12, 2018 | DOCUCAR COP | — | $45 |
| Mar 12, 2018 | AN EXCELLENT WAY | — | $50 |
| Mar 7, 2018 | HARRISON | — | $400 |
| Mar 7, 2018 | CAMPAIGN SUPPLIES | — | $63 |
| Feb 28, 2018 | T.D. BANK | — | $100 |
| Feb 24, 2018 | THAT'T TRUE MEDIA LLC | — | $135 |
| Feb 15, 2018 | BRIHAM JOHNSON | — | $75 |
| Feb 12, 2018 | HARRISON | — | $300 |
| Feb 2, 2018 | WORKS MEALS | FEED WORKER | $17 |
| Feb 1, 2018 | DALEY PROFESSIONAL WEB SOLUTIONS | WEB SITE SET UP | $224 |
| Jan 31, 2018 | TD BANK | — | $196 |
| — | HARLAND CLASKE | CHECK ORDERS | $26 |
| — | AN EXCELLANT WAY LLC | — | $201 |
| — | KINGDOM EXDOSURE DESIGN & PRINT | — | $400 |