C00505065

Committee · C00505065

$1K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Software & Tech $600 Wages & Payroll $337 Contributions & Transfers $300

Spend by service category

Category Total spend Disbursements
Software & Tech $600 3
Wages & Payroll $337 1
Contributions & Transfers $300 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Mar 31, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Mar 31, 2017 DC OFFICE OF TAX & REVENUE PAYROLL TAX $337
Jan 23, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jan 23, 2017 THE MELLINGER GROUP REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $300
Jan 4, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $150