C00610980

Committee · C00610980

$4K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2017 – Sep 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,800 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 13, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $387
Aug 24, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $1,956
Feb 27, 2017 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $1,458