$5K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Jun 2020 – Jun 2020
Activity window
$5Kacross 12 months
People paid by C00739862 top 2 · $4,737 · 1 of 2 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 |
|---|---|---|---|---|
| Doyel Shamley | TRAVEL AND SUPPLI… | 3 | $3,772 | Jun 2020 |
| David Bauer | ACCOUNTING SERVIC… | 1 | $965 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,115 | 2 |
| Legal & Compliance | $965 | 1 |
| Other / Unclassified | $658 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | SHAMLEY, DOYEL | TRAVEL EXP. | $1,282 |
| Jun 30, 2020 | SHAMLEY, DOYEL | TRAVEL AND SUPPLIES | $1,833 |
| Jun 30, 2020 | SHAMLEY, DOYEL | DEBT FORGIVEN | $658 |
| Jun 11, 2020 | BAUER, DAVID | ACCOUNTING SERVICES | $965 |