$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$500across 12 months
People paid by C00684290 top 1 · $500 · 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 |
|---|---|---|---|---|
| Chris Kirkpatrick | DIGITAL VIDEO PRO… | 1 | $500 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $500 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2018 | KIRKPATRICK, CHRIS | DIGITAL VIDEO PRODUCTION | $500 |