C00704932

Committee · C00704932

$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jul 2019 – Apr 2020
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Software & Tech $1,200 4

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Apr 28, 2020 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Jan 14, 2020 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Aug 30, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Aug 30, 2019 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,000
Jul 15, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300