C00608471

Committee · C00608471

$3K
Total disbursements
1
Distinct vendors
8
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,358 8

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $258
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $515
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $512
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $637
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $267
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $266
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $394
Mar 8, 2017 DEANE & COMPANY REPORTING SERVICES $510