C00651638

Committee · C00651638

$700
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$700across 12 months

Spend by category

all-cycle
Software & Tech $700

Spend by service category

Category Total spend Disbursements
Software & Tech $700 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Mar 30, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $100
Jan 2, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $300
Oct 25, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $300