C00641159

Committee · C00641159

$568
Total disbursements
1
Distinct vendors
2
Disbursement rows
$9K
Independent expenditures
Dec 2018 – Dec 2018
Activity window
$568across 12 months

Spend by category

all-cycle
Wages & Payroll $568

Spend by service category

Category Total spend Disbursements
Wages & Payroll $568 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 12, 2018 DEANE & COMPANY REPORTING SERVICES $306
Dec 12, 2018 DEANE & COMPANY REPORTING SERVICES $262