C00627059

Committee · C00627059

$289
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$289across 12 months

Spend by category

all-cycle
Travel & Events $159 Admin & Office $130

Spend by service category

Category Total spend Disbursements
Travel & Events $159 1
Admin & Office $130 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jun 23, 2017 AMHERST COUNTY PUBLIC LIBRARY RENTAL OF MEETING ROOM $30
Jun 16, 2017 SECOND STAGE / AMHERST RENTAL ON BUILDING $100
Mar 23, 2017 DEMOCRATIC PARTY OF VIRGINIA ANNUAL ASSESSMENT DUES $159