$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2024 – Mar 2024
Activity window
$3Kacross 12 months
People paid by C00870410 top 1 · $2,500 · 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 |
|---|---|---|---|---|
| Enrico Fazzini | IN | 1 | $2,500 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,500 | 1 |
| Legal & Compliance | $435 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2024 | NEVADA SECRATARY OF STATE | BUSINESS LICENSE | $435 |
| Feb 21, 2024 | FAZZINI, ENRICO | IN-KIND - | $2,500 |