$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jun 2019 – Jul 2019
Activity window
$3Kacross 12 months
People paid by C00697854 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Gloria Chambers | IN | 1 | $3,000 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,000 | 1 |
| Fundraising | $404 | 1 |
| Other / Unclassified | $10 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2019 | ANEDOT | CC PROCESSING | $10 |
| Jun 30, 2019 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $404 |
| Jun 28, 2019 | CHAMBERS, GLORIA | IN-KIND - CATERING | $3,000 |