$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$3Kacross 12 months
People paid by C00826909 top 1 · $355 · 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 |
|---|---|---|---|---|
| Jerry Evans | MILEAGE AND ADMIN… | 1 | $355 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,000 | 2 |
| Travel & Events | $355 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | EVANS, JERRY | MILEAGE AND ADMINISTRATIVE MANAGEMENT EXPENSE | $355 |
| Nov 28, 2022 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $1,000 |
| Oct 28, 2022 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $2,000 |