C00423798

Committee · C00423798

$5K
Total disbursements
3
Distinct vendors
18
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Software & Tech $1K Admin & Office $56

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,909 15
Software & Tech $1,051 2
Admin & Office $56 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 15, 2020 NGP VAN, Inc. (EveryAction) DISCLOSURE SOFTWARE $150
Mar 14, 2020 NGP VAN, Inc. (EveryAction) INVOICE ERROR - NO DEBT WAS OUTSTANDING $901
Jan 20, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $100
Jan 19, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $100
Jan 19, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $49
Jan 18, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $350
Jan 17, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $300
Jan 16, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $15
Jan 15, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $500
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $300
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $400
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $500
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $15
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $500
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $750
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $15
Jan 14, 2020 MISCUK, ANDREW JAMES MR. DEBT FORGIVEN $15
Jan 12, 2020 COMCAST RECEIVED LETTER FROM COMCAST STATING I HAD NO OUTSANDING BALANCE $56