C00723023

Committee · C00723023

$4K
Direct disbursements
1
Distinct vendors
5
Disbursement rows
$101K
Independent expenditures
Nov 2019 – Dec 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Software & Tech $3,600 5

Recent activity 5 of 5

Date Vendor Purpose Amount
Dec 6, 2019 ZAPPER HOSPITALITY SERVICES WEB DESIGN AND HOSTING $2,100
Nov 22, 2019 ZAPPER HOSPITALITY SERVICES WEB DESIGN AND HOSTING $500
Nov 19, 2019 ZAPPER HOSPITALITY SERVICES WEB DESIGN AND HOSTING $500
Nov 11, 2019 ZAPPER HOSPITALITY SERVICES WEB DESIGN AND HOSTING $200
Nov 4, 2019 ZAPPER HOSPITALITY SERVICES WEB DESIGN AND HOSTING $300