$8K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2021 – Jun 2021
Activity window
$8Kacross 12 months
People paid by C00748806 top 2 · $7,500 · 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 |
|---|---|---|---|---|
| Andrew Roberts | MANAGEMENT CONSUL… | 2 | $7,000 | Mar 2021 → Jun 2021 |
| Carolyn Roll | ACCOUNTING FEE JAN | 1 | $500 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,000 | 2 |
| Legal & Compliance | $500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2021 | ROBERTS, ANDREW | MANAGEMENT CONSULTING FEE | $2,000 |
| Mar 15, 2021 | ROBERTS, ANDREW | MANAGEMENT CONSULTING FEE 1ST QTR 2021 | $5,000 |
| Jan 15, 2021 | ROLL, CAROLYN | ACCOUNTING FEE JAN | $500 |