$6K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jun 2020 – Jun 2020
Activity window
$6Kacross 12 months
People paid by C00736470 top 1 · $5,563 · 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 |
|---|---|---|---|---|
| Daniel Smith | REIMBURSEMENT | 2 | $5,563 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,970 | 1 |
| Contributions & Transfers | $593 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2020 | SMITH, DANIEL | DEBT FORGIVEN: LEGAL & TREASURY FEES/WEBSITE DESIGN EXPENSES | $4,970 |
| Jun 26, 2020 | SMITH, DANIEL | REIMBURSEMENT - WEBSITE DESIGN EXPENSES NO MEMO ITEMIZATION | $593 |