C00686279

Committee · C00686279

$9K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,510 1
Software & Tech $3,124 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 13, 2018 DOMAIN SERVICES WEBSITE MAINTENANCE $833
Sep 12, 2018 GODADDY.COM WEDBSITE DESIGN $2,291
Sep 6, 2018 BILLBOARDS IN MY CITY DEPOSIT ON BILLBOARD NEVER USED. $5,510