C00715722

Committee · C00715722

$9K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Oct 2019 – Jan 2020
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Software & Tech $400

Spend by service category

Category Total spend Disbursements
Print & Mail $8,533 2
Software & Tech $400 4

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jan 3, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $100
Dec 4, 2019 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $100
Nov 4, 2019 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $100
Oct 30, 2019 BURNT NOPAL PRINTING $6,533
Oct 18, 2019 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Oct 3, 2019 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $100