$4K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Apr 2019 – May 2019
Activity window
$4Kacross 12 months
People paid by C00699314 top 1 · $1,952 · 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 |
|---|---|---|---|---|
| Katie Kalvoda | REIMBURSEMENT FOR… | 4 | $1,952 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,398 | 3 |
| Contributions & Transfers | $796 | 2 |
| Print & Mail | $421 | 1 |
| Software & Tech | $288 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2019 | KALVODA, KATIE | REIMBURSEMENT FOR WEBSITE HOSTING. | $144 |
| May 15, 2019 | KALVODA, KATIE | REIMBURSEMENT FOR BANNER. | $421 |
| May 15, 2019 | KALVODA, KATIE | REIMBURSEMENT FOR LAUNCH FOOD | $375 |
| May 15, 2019 | KALVODA, KATIE | AAR LAUNCH VENUE | $1,011 |
| May 2, 2019 | DAVID BAKER GOLF COURSE | AAR LAUNCH VENUE. | $1,011 |
| Apr 30, 2019 | TAN HOANG HUONG | LAUNCH FOOD. | $375 |
| Apr 29, 2019 | VISUAL SIGNS | BANNER | $421 |
| Apr 21, 2019 | WEEBLY | WEBSITE HOSTING. | $144 |