C00573592

Committee · C00573592

$2K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Admin & Office $77 Wages & Payroll $44 Fundraising $10

Spend by service category

Category Total spend Disbursements
Software & Tech $1,500 1
Admin & Office $77 1
Wages & Payroll $44 1
Fundraising $10 2

Recent activity 5 of 5

Date Vendor Purpose Amount
Jan 31, 2017 TD BANK MAINTENANCE FEE $8
Jan 31, 2017 TD BANK PAPER FEE $2
Jan 24, 2017 NGP VAN, Inc. (EveryAction) 6 MONTHS OF SERVICE FOR DATABASE $1,500
Jan 9, 2017 STAPLES OFFICE SUPPLIES FOR PACKING UP $77
Jan 9, 2017 BOWLES 4TH QUARTER UNEMPLOYMENT TAXES $44