$760
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$760across 12 months
People paid by C00683540 top 2 · $410 · 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 |
|---|---|---|---|---|
| George George | RED GRAVITY SIGNS | 2 | $270 | Apr 2018 → Oct 2018 |
| George Georce | RED GRAVITY POSTC… | 1 | $140 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $560 | 3 |
| Other / Unclassified | $200 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2018 | GEORGE, GEORGE | RED GRAVITY SIGNS | $200 |
| Aug 16, 2018 | DE MOYNE GEORGE | DESIGN YARD SIGN STICKERS | $350 |
| Apr 12, 2018 | GEORGE, GEORGE | RED GRAVITY POSTCARDS | $70 |
| Mar 13, 2018 | GEORCE, GEORGE | RED GRAVITY POSTCARDS CARDS | $140 |