$900
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$900across 12 months
People paid by C00744474 top 1 · $900 · 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 |
|---|---|---|---|---|
| Leah Delange | WEBSITE DESIGN | 1 | $900 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $900 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2020 | DELANGE, LEAH | WEBSITE DESIGN | $900 |