C00574327

Committee · C00574327

$261
Direct disbursements
1
Distinct vendors
9
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$87across 12 months

Spend by category

all-cycle
Software & Tech $261

Spend by service category

Category Total spend Disbursements
Software & Tech $261 9

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 31, 2018 HOSTING SERVICES WEB HOSTING FEE $29
Nov 30, 2018 HOSTING SERVICES WEB HOSTING FEE $29
Oct 31, 2018 HOSTING SERVICES WEB HOSTING FEE $29
Dec 29, 2017 HOSTING SERVICES HOSTING SERVICE $29
Nov 29, 2017 HOSTING SERVICES HOSTING SERVICE $29
Oct 30, 2017 HOSTING SERVICES HOSTING SERVICE $29
Sep 30, 2017 HOSTING SERVICES HOSTING SERVICE $29
Aug 30, 2017 HOSTING SERVICES HOSTING SERVICE $29
Jul 30, 2017 HOSTING SERVICES HOSTING SERVICE $29