$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2018 – Dec 2018
Activity window
$2Kacross 12 months
People paid by C00681064 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| Whitney W. Burns | FINANCIAL COMPLIA… | 1 | $2,000 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2018 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $2,000 |