$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$1Kacross 12 months
People paid by C00709311 top 1 · $965 · 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 |
|---|---|---|---|---|
| Chrisoula Baikos | GEORGIA POLITICAL… | 1 | $965 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $965 | 1 |
| Print & Mail | $37 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2019 | BAIKOS, CHRISOULA | GEORGIA POLITICAL ACTION FIRM | $965 |
| Oct 25, 2019 | OFFICEDEPOT | FLYERS | $37 |