C00607945

Committee · C00607945

$108
Direct disbursements
1
Distinct vendors
4
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$108across 12 months

Spend by category

all-cycle
Digital $108

Spend by service category

Category Total spend Disbursements
Digital $108 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Feb 2, 2017 Google LLC DOMAIN SERVICE FEE $19
Feb 2, 2017 Google LLC DOMAIN SERVICE FEE $19
Jan 3, 2017 Google LLC DOMAIN SERVICE FEE $35
Jan 3, 2017 Google LLC DOMAIN SERVICE FEE $35