C00691345

Committee · C00691345

$2K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Sep 2020 – Jun 2023
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,783 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 PCMS, LLC PAC ACCOUNTING SERVICES $279
Oct 19, 2022 PCMS, LLC PAC POSTAGE $1
Oct 19, 2022 PCMS, LLC PAC ACCOUNTING SERVICES $1,168
Sep 1, 2020 PCMS, LLC ACCOUNTING SERVICES $336