C00716829

Committee · C00716829

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Digital $1K

Spend by service category

Category Total spend Disbursements
Digital $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 10, 2019 THE PROSPER GROUP SOCIAL MEDIA/ADVERTISING/EMAIL ACQUISITION $1,000