$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$2Kacross 12 months
People paid by C00800763 top 1 · $800 · 1 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 |
|---|---|---|---|---|
| Shari Martin | PAYROLL | 2 | $800 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,300 | 1 |
| Legal & Compliance | $500 | 1 |
| Wages & Payroll | $300 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2022 | MARTIN, SHARI | PAYROLL | $300 |
| Apr 15, 2022 | MARTIN, SHARI | ACCOUNTING | $500 |
| Mar 9, 2022 | AWESOME CAMPAIGNS | PRINTING | $1,300 |