C00720532

Committee · C00720532

$396
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2019 – Jan 2020
Activity window
$396across 12 months

Spend by category

all-cycle
Software & Tech $348 Digital $48

Spend by service category

Category Total spend Disbursements
Software & Tech $348 1
Digital $48 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 3, 2020 CONSTANT CONTACT EMAIOL MARKETING $48
Sep 30, 2019 POLIENGINE POLITICAL WEBSITE $348