C00605428

Committee · C00605428

$235
Total disbursements
2
Distinct vendors
19
Disbursement rows
Jul 2017 – May 2018
Activity window
$235across 12 months

Spend by category

all-cycle
Admin & Office $138 Software & Tech $64

Spend by service category

Category Total spend Disbursements
Admin & Office $138 9
Software & Tech $64 8
Other / Unclassified $33 2

Recent activity last 19 disbursements

Date Vendor Purpose Amount
May 30, 2018 UBER CONFERENCE TELEPHONE EXPENSE $16
May 23, 2018 GODADDY.COM WEBSITE EXPENSE $8
Apr 30, 2018 UBER CONFERENCE TELEPHONE EXPENSE $16
Apr 23, 2018 GODADDY.COM WEBSITE EXPENSE $8
Mar 29, 2018 UBER CONFERENCE TELEPHONE EXPENSE $16
Mar 22, 2018 GODADDY.COM WEBSITE EXPENSE $8
Feb 28, 2018 UBER CONFERENCE TELEPHONE EXPENSE $16
Feb 22, 2018 GODADDY.COM WEBSITE EXPENSE $8
Jan 29, 2018 UBER CONFERENCE TELEPHONE EXPENSE $16
Jan 22, 2018 GODADDY.COM WEBSITE EXPENSE $8
Dec 27, 2017 UBER CONFERENCE TELEPHONE $0
Dec 22, 2017 GODADDY.COM WEBSITE $8
Nov 27, 2017 UBER CONFERENCE TELPHONE $16
Nov 22, 2017 GODADDY.COM WEBSITE $8
Oct 27, 2017 UBER CONFERENCE TELEPHONE $16
Oct 23, 2017 GODADDY.COM WEBSITE $8
Sep 27, 2017 UBER CONFERENCE TELPHONE $16
Aug 28, 2017 UBER CONFERENCE TELEPHONE $24
Jul 27, 2017 UBER CONFERENCE TELEPHONE $16