$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2020 – Dec 2020
Activity window
$1Kacross 12 months
People paid by C00712448 top 1 · $398 · 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 |
|---|---|---|---|---|
| James Crenshaw | REIMBURSEMENT OF … | 1 | $398 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $984 | 1 |
| Contributions & Transfers | $398 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2020 | GIFT TREE | — | $984 |
| Dec 1, 2020 | CRENSHAW, JAMES | REIMBURSEMENT OF RENTAL CAR | $398 |