$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2018 – May 2018
Activity window
$1Kacross 12 months
People paid by C00674044 top 2 · $1,404 · 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 |
|---|---|---|---|---|
| Arnold Skretta | LEGAL SETUP FEES | 1 | $960 | May 2018 |
| Jason Paul | IN | 1 | $444 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $960 | 1 |
| Software & Tech | $444 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2018 | SKRETTA, ARNOLD | LEGAL SETUP FEES | $960 |
| Mar 31, 2018 | PAUL, JASON | IN-KIND - WEBSITE, ETC. | $444 |