C00685750

Committee · C00685750

$16
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$16across 12 months

Spend by category

all-cycle
Print & Mail $16

Spend by service category

Category Total spend Disbursements
Print & Mail $16 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jul 20, 2018 UNION BANK AND TRUST PAY FOR CHECKS $4
Jul 20, 2018 UNION BANK AND TRUST PAY FOR CHECKS $4
Jul 20, 2018 UNION BANK AND TRUST PAY FOR CHECKS $4
Jul 20, 2018 UNION BANK AND TRUST PAY FOR CHECKS $4