$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2021 – May 2022
Activity window
$1Kacross 12 months
People paid by C00789651 top 2 · $1,030 · 0 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 |
|---|---|---|---|---|
| James Mr. Tolbert | WEBSITE MAINTENAN… | 2 | $980 | Sep 2021 → Oct 2021 |
| Mary Mrs. Micket | REFUND | 1 | $50 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $980 | 2 |
| Contributions & Transfers | $50 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2022 | MICKET, MARY MRS. | REFUND | $50 |
| Oct 21, 2021 | TOLBERT, JAMES MR. | WEBSITE MAINTENANCE | $230 |
| Sep 25, 2021 | TOLBERT, JAMES MR. | PAYMENT FOR SETTING UP WEBSITE FOR CANDIDATE | $750 |