$5K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2018 – Oct 2022
Activity window
$2Kacross 12 months
People paid by C00689364 top 2 · $4,700 · 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 |
|---|---|---|---|---|
| Shauna Monkman | IN KIND: IN KIND … | 3 | $3,700 | Oct 2018 → Oct 2022 |
| Jon-paul Juette | IN KIND: LOGOS AN… | 1 | $1,000 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,700 | 3 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | MONKMAN, SHAUNA | PARTIAL PAYMENT FOR LEGAL FEES | $1,700 |
| Nov 26, 2018 | MONKMAN, SHAUNA | IN KIND: IN KIND LEGAL RETAINER PAYMENT | $1,364 |
| Oct 17, 2018 | MONKMAN, SHAUNA | IN KIND: IN KIND LEGAL RETAINER PAYMENT | $636 |
| Oct 10, 2018 | JUETTE, JON-PAUL | IN KIND: LOGOS AND BRANDING | $1,000 |