C00721423

Committee · C00721423

$3K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Feb 2020 – Jun 2020
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Print & Mail $980

Spend by service category

Category Total spend Disbursements
Software & Tech $2,080 3
Print & Mail $980 3

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 12, 2020 CITIZEN PRINTING PRINTING $205
Jun 11, 2020 CITIZEN PRINTING PRINTING $388
May 22, 2020 CITIZEN PRINTING PRINTING $387
Feb 20, 2020 NINJA MONKEY WEBSITE $1,040
Feb 18, 2020 NINJA MONKEY WEBSITE $520
Feb 10, 2020 NINJA MONKEY WEBSITE $520