$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2018 – Jun 2018
Activity window
$2Kacross 12 months
People paid by C00676619 top 1 · $1,855 · 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 |
|---|---|---|---|---|
| Henry Wykowski | IN | 1 | $1,855 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,855 | 1 |
| Legal & Compliance | $442 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2018 | VERDOLINO & LOWEY, P.C. | ACCOUNTING & COMPLIANCE | $442 |
| May 2, 2018 | WYKOWSKI, HENRY | IN-KIND - RECEPTION - CATERING | $1,855 |