$270
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$270across 12 months
People paid by C00720391 top 1 · $270 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Inmotionhosting Inmotionhosting · | WEBSITE HOSTING (6 | 1 | $270 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $270 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2020 | INMOTIONHOSTING, INMOTIONHOSTING | WEBSITE HOSTING (6-MONTHS) | $270 |