$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2020 – Oct 2020
Activity window
$5Kacross 12 months
People paid by C00760074 top 1 · $884 · 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 |
|---|---|---|---|---|
| Rachel Drueke | IN | 1 | $884 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,250 | 3 |
| Other / Unclassified | $884 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | LAMAR ADVERTISING | BILLBOARD PAYMENT | $1,350 |
| Oct 10, 2020 | DRUEKE, RACHEL | IN-KIND - BILLBOARD DESIGNS - BROOKE GRIFFITHS DESIGN | $884 |
| Oct 7, 2020 | LAMAR ADVERTISING | PAYMENT FOR BILLBOARD | $1,250 |
| Oct 6, 2020 | MASHBURN OUTDOOR | BILLBOARD PAYMENT | $1,650 |