C00630566

Committee · C00630566

$5K
Total disbursements
5
Distinct vendors
8
Disbursement rows
May 2017 – Mar 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Software & Tech $932

Spend by service category

Category Total spend Disbursements
Travel & Events $4,014 3
Software & Tech $932 4
Other / Unclassified $0 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 1, 2018 BANK OF AMERICA ACCOUNT MAINTENENCE $14
Jan 10, 2018 SQUARESPACE, INC MAINTAIN WEBSITE $250
Jan 10, 2018 SQUARESPACE, INC MAINTAINING OUR WEBSITE $250
Jan 2, 2018 BANK OF. AMERICA ACCOUNT MAINTENENCE $0
Nov 24, 2017 SQUARESPACE, INC MAINTAIN WEBSITE $216
Nov 24, 2017 SQUARESPACE, INC MAINTAINING OUR WEBSITE $216
May 31, 2017 COLLEGE REPUBLICAN - NATIONAL EVENT SPONSORSHIP $2,000
May 31, 2017 COLLEGE REPUBLICAN NATIONAL COMMITTE EVENT SPONSORSHIP $2,000