C00808238

Committee · C00808238

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
May 2022 – May 2022
Activity window
$1Kacross 12 months

People paid by C00808238 top 1 · $1,471 · 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
Stephanie Terrill PAC ADMINISTRATIO… 1 $1,471 May 2022

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,471 1

Recent activity 1 of 1

Date Vendor Purpose Amount
May 13, 2022 TERRILL, STEPHANIE PAC ADMINISTRATION FEE $1,471