C00709865

Committee · C00709865

$47K
Direct disbursements
2
Distinct vendors
9
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$47Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $14K Software & Tech $90

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,671 3
Wages & Payroll $14,400 3
Software & Tech $90 3

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 12, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE KING T SHIRTS $549
Dec 12, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE UZ MARKETING STREET SIGNS $1,485
Dec 2, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE WEBSITE $30
Dec 2, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE STAFF $4,800
Nov 1, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE WEBSITE $30
Nov 1, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE STAFF $4,800
Oct 1, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE WEBSITE $30
Oct 1, 2019 WILLIAMS, MELISSA MECHELLE MECHELLE STAFF $4,800
Sep 25, 2019 MELISSA MECHELLE WILLIAMS OPERATING EXPENSES $30,637