C00582239

Committee · C00582239

$4K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
$797K
Independent expenditures
Jan 2017 – Feb 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $2,700 1
Print & Mail $1,757 2

Recent activity 3 of 3

Date Vendor Purpose Amount
Feb 27, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $1,075
Feb 7, 2017 I360 LLC DATA SERVICES $2,700
Jan 6, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $683