$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2019 – May 2019
Activity window
$2Kacross 12 months
People paid by C00698761 top 1 · $2,300 · 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 |
|---|---|---|---|---|
| Gregory R Appleton | ADMINISTRATIVE EX… | 1 | $2,300 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $2,300 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2019 | APPLETON, GREGORY R | ADMINISTRATIVE EXPENSE | $2,300 |