C00367680

Committee · C00367680

$5K
Total disbursements
2
Distinct vendors
38
Disbursement rows
Mar 2003 – Jun 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Admin & Office $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Admin & Office $3,463 35
Contributions & Transfers $1,112 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 11, 2020 VERIZON WIRELESS CELL PHONE SERVICE $3
May 13, 2020 VERIZON WIRELESS CELL PHONE SERVICE $66
Apr 13, 2020 VERIZON WIRELESS CELL PHONE SERVICE $106
Mar 11, 2020 VERIZON WIRELESS CELL PHONE SERVICE $112
Feb 12, 2020 VERIZON WIRELESS CELL PHONE SERVICE $113
Dec 11, 2019 VERIZON WIRELESS CELL PHONE SERVICE $113
Nov 14, 2019 VERIZON WIRELESS CELL PHONE SERVICE $113
Oct 11, 2019 VERIZON WIRELESS CELL PHONE SERVICE $113
Sep 11, 2019 VERIZON WIRELESS CELL PHONE SERVICE $113
Aug 13, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
Jul 11, 2019 VERIZON WIRELESS CHARITABLE CONTRIBUTION $112
Jun 12, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
May 13, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
Apr 11, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
Mar 13, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
Feb 13, 2019 VERIZON WIRELESS CELL PHONE SERVICE $112
Dec 12, 2018 VERIZON WIRELESS CELL PHONE SERVICE $111
Nov 14, 2018 VERIZON WIRELESS CELL PHONE SERVICE $111
Oct 11, 2018 VERIZON WIRELESS CELL PHONE SERVICE $111
Sep 12, 2018 VERIZON WIRELESS CELL PHONE SERVICE $111