$600
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$600across 12 months
People paid by C00679225 top 1 · $600 · 1 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 |
|---|---|---|---|---|
| Laura Schwartz | ACCOUNTING SERVIC… | 1 | $600 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $600 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2018 | SCHWARTZ, LAURA | ACCOUNTING SERVICES | $600 |