C00632307

Committee · C00632307

$517
Total disbursements
6
Distinct vendors
28
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$517across 12 months

Spend by category

all-cycle
Admin & Office $240 Travel & Events $112 Software & Tech $88 Print & Mail $45 Media $2

Spend by service category

Category Total spend Disbursements
Admin & Office $240 8
Travel & Events $112 8
Software & Tech $88 9
Print & Mail $45 1
Other / Unclassified $29 1
Media $2 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 12, 2017 GRASSHOPPER LLC PHONE SERVICES $29
Dec 1, 2017 GOOGLE.COM EMAIL SERVICES $10
Dec 1, 2017 BANK OF AMERICA BANK FEE $16
Nov 12, 2017 GRASSHOPPER LLC PHONE SERVICES $29
Nov 1, 2017 GOOGLE.COM EMAIL SERVICES $10
Nov 1, 2017 BANK OF AMERICA BANK FEE $16
Oct 11, 2017 GRASS HOPPER LLC PHONE SERVICES $29
Oct 2, 2017 BANK OF AMERICA BANK FEE $0
Oct 1, 2017 GOOGLE.COM EMAIL SERVICES $10
Sep 11, 2017 GRASS HOPPER LLC PHONE SERVICES $29
Sep 1, 2017 GOOGLE.COM EMAIL SERVICES $10
Sep 1, 2017 BANK OF AMERICA BANK FEE $16
Aug 11, 2017 GRASSHOPPER LLC PHONE SERVICES $29
Aug 1, 2017 FACKBOOK INC ADVERTISING $2
Aug 1, 2017 GOOGLE.COM EMAIL SERVICES $10
Aug 1, 2017 BANK OF AMERICA BANK FEE $16
Jul 27, 2017 UPS STORE POSTAGE/FEC MY REPORT $45
Jul 11, 2017 GRASSHOPPER LLC $29
Jul 3, 2017 BANK OF AMERICA BANK FEE $16
Jul 1, 2017 GOOGLE.COM EMAIL SERVICES $10