C00528067

Committee · C00528067

$6K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2018 – Dec 2021
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $5,344 1
Software & Tech $1,000 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Dec 15, 2021 PCMS, LLC ACCOUNTING SERVICES $5,344
Jun 18, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $1,000