$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$3Kacross 12 months
People paid by C00728592 top 1 · $500 · 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 |
|---|---|---|---|---|
| Busi Sikosana Mosheshoe | PROFESSIONAL SERV… | 1 | $500 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $2,450 | 4 |
| Strategy & Research | $500 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2020 | OBIE ALLIE | RENT | $625 |
| Mar 16, 2020 | SIKOSANA MOSHESHOE, BUSI | PROFESSIONAL SERVICES | $500 |
| Mar 2, 2020 | OBIE ALLIE | RENT | $625 |
| Jan 31, 2020 | OBIE ALLIE | RENT | $600 |
| Jan 9, 2020 | OBIE ALLIE | RENT | $600 |