$4K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Feb 2020 – Apr 2020
Activity window
$4Kacross 12 months
People paid by C00738427 top 1 · $200 · 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 |
|---|---|---|---|---|
| Brittany Fleming | BOOKKEEPING | 1 | $200 | Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,795 | 4 |
| Legal & Compliance | $200 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2020 | FLEMING, BRITTANY | BOOKKEEPING | $200 |
| Mar 19, 2020 | LITHOGRAPH REPRODUCTIONS | FLYERS | $832 |
| Mar 17, 2020 | PRESSCATS | LARGE SIGNS | $1,262 |
| Mar 13, 2020 | PRESSCATS | YARD SIGNS | $1,081 |
| Feb 20, 2020 | LITHOGRAPH REPRODUCTIONS | FLYERS | $620 |