C00665620

Committee · C00665620

$211
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2017 – Jan 2018
Activity window
$211across 12 months

Spend by category

all-cycle
Admin & Office $130 Software & Tech $81

Spend by service category

Category Total spend Disbursements
Admin & Office $130 1
Software & Tech $81 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 2, 2018 GO DADDY OPERATING COMPANY LLC DOMAIN NAMES $81
Dec 19, 2017 US POSTAL SERVICES POST OFFICE BOX $130