$583
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$583across 12 months
People paid by C00782490 top 1 · $583 · 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 |
|---|---|---|---|---|
| Dale Replogle | ACCOUNTING FEES | 1 | $583 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $583 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2022 | REPLOGLE, DALE | ACCOUNTING FEES | $583 |