$306
Total disbursements
1
Distinct vendors
6
Disbursement rows
Jan 2019 – Jan 2019
Activity window
$306across 12 months
People paid by VTFN4Y4VE top 1 · $306 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Berkeley Bowl Produce · | FOOD FOR VOLUNTEE… | 6 | $306 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $306 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $120 |
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $6 |
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $27 |
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $120 |
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $27 |
| Jan 31, 2019 | Berkeley Bowl Produce | Food for Volunteers | $6 |