$8K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2021 – Nov 2021
Activity window
$8Kacross 12 months
People paid by C00791657 top 2 · $7,607 · 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 |
|---|---|---|---|---|
| Jill Kelley | IN | 1 | $3,803 | Nov 2021 |
| Scott Kelley | IN | 1 | $3,803 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,607 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2021 | KELLEY, SCOTT | IN-KIND - CATERING EXPENSE | $3,803 |
| Nov 10, 2021 | KELLEY, JILL | IN-KIND - CATERING EXPENSE | $3,803 |