C00568956

Committee · C00568956

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2024 – Aug 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,446 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 23, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $920
Mar 27, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $2,526