$1K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$1Kacross 12 months
People paid by C00777896 top 3 · $1,100 · 0 of 3 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 |
|---|---|---|---|---|
| Rotunda Blackwell | MEET AND GREET CA… | 1 | $450 | Sep 2021 |
| Franklin Wooten | FLY REIMBURS | 1 | $400 | Aug 2021 |
| Sasha Reese | WEB MAINTENANCE | 1 | $250 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,006 | 5 |
| Software & Tech | $250 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2021 | BLACKWELL, ROTUNDA | MEET AND GREET CATER | $450 |
| Sep 2, 2021 | GOOGLE SUITES | — | $53 |
| Aug 4, 2021 | GOOGLE SUITES | — | $60 |
| Aug 2, 2021 | WOOTEN, FRANKLIN | FLY REIMBURS | $400 |
| Jul 17, 2021 | REESE, SASHA | WEB MAINTENANCE | $250 |
| Jul 7, 2021 | GOOGLE SUITES | — | $43 |