C00666867

Committee · C00666867

$280
Total disbursements
1
Distinct vendors
3
Disbursement rows
Apr 2018 – May 2018
Activity window
$280across 12 months

Spend by category

all-cycle
Software & Tech $238 Admin & Office $43

Spend by service category

Category Total spend Disbursements
Software & Tech $238 2
Admin & Office $43 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 1, 2018 SAWDY FOR ARIZONA GODADDY - WEBSITE & HOSTING $131
Apr 30, 2018 SAWDY FOR ARIZONA STAPLES - MISC OFFICE SUPPLIES $43
Apr 9, 2018 SAWDY FOR ARIZONA GODADDY - WEBSITE DOMAINS $107