C00339424

Committee · C00339424

$3K
Total disbursements
2
Distinct vendors
19
Disbursement rows
Jan 2017 – Feb 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,250 9
Admin & Office $1,184 10

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Feb 12, 2018 CITY OF LEBANON FINAL UTILITIES PAYMENT $9
Feb 7, 2018 CITY OF LEBANON UNPAID UTILITIES $100
Dec 2, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS DECEMBER RENT $250
Nov 7, 2017 CITY OF LEBANON NOVEMBER UTILITIES $63
Nov 4, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS NOVEMBER RENT $250
Oct 2, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS OCT RENT $250
Sep 1, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS SEPT RENT $250
Aug 18, 2017 CITY OF LEBANON AUGUST UTILITIES $62
Aug 3, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS AUG RENT $250
Jul 1, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS JULY RENT $250
Jun 3, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS JUNE RENT $250
May 10, 2017 CITY OF LEBANON MAY UTILITIES $61
May 8, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS MAY RENT $250
Apr 29, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS APRIL RENT $250
Apr 4, 2017 CITY OF LEBANON APRIL UTILITIES $64
Mar 23, 2017 CITY OF LEBANON MARCH UTILITIES $76
Mar 6, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS MARCH RENT $250
Feb 7, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS FEBRUARY RENT $250
Jan 5, 2017 LINKOUS OFFICE RENTAL; DIANA LINKOUS JANUARY RENT $250