C00737080

Committee · C00737080

$600
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$600across 12 months

Spend by category

all-cycle
Fundraising $300 Software & Tech $300

Spend by service category

Category Total spend Disbursements
Fundraising $300 1
Software & Tech $300 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 9, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE LEASE $300
Mar 9, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $300