C00484360

Committee · C00484360

$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2020 – Feb 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $4,112 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 19, 2021 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $2,312
Dec 10, 2020 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $1,800