$289
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$289across 12 months
People paid by C00690206 top 1 · $289 · 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 |
|---|---|---|---|---|
| Kelly Werder | IN | 1 | $289 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $289 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2018 | WERDER, KELLY | IN-KIND - WEBSITE, PO BOX PAYMENT, SHUTTERSTOCK | $289 |