C00621888

Committee · C00621888

$1
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$1across 12 months

Spend by category

all-cycle
Print & Mail $1

Spend by service category

Category Total spend Disbursements
Print & Mail $1 1
Other / Unclassified $0 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Feb 8, 2017 LIBERTY BANK CHECKING ACCOUNT FEES $0
Jan 3, 2017 USPS POSTAGE FOR CERTIFIED LETTER $1