$714
Total disbursements
3
Distinct vendors
8
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$714across 12 months
People paid by C00666446 top 1 · $160 · 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 |
|---|---|---|---|---|
| Robert Jr. Zimmerman | ADMINISTRATION | 1 | $160 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $484 | 2 |
| Admin & Office | $230 | 6 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | TD BANK | FEES | $10 |
| Jun 18, 2018 | TD BANK | FEES | $35 |
| Jun 12, 2018 | TD BANK | FEES | $35 |
| May 31, 2018 | TD BANK | FEES | $10 |
| May 31, 2018 | TD BANK | FEES | $35 |
| May 30, 2018 | TD BANK | FEES | $105 |
| Apr 16, 2018 | GLASS RIVER MEDIA | PRODUCTION | $324 |
| Apr 9, 2018 | ZIMMERMAN, ROBERT JR. | ADMINISTRATION | $160 |