C00579730

Committee · C00579730

$2K
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Jan 2017 – Jul 2020
Activity window
$332across 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,603 6

Recent activity 6 of 6

Date Vendor Purpose Amount
Jul 2, 2020 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $332
Dec 21, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $289
Sep 7, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $210
Mar 29, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $75
Feb 27, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $230
Jan 6, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $467