C00748236

Committee · C00748236

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

Spend by category

all-cycle
Strategy & Research $2K Digital $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,500 1
Digital $1,400 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 23, 2020 ELITESAFE INC CONSULTANT FEES $1,500
Jun 9, 2020 ADOMARK LLC FACEBOOK AD MANAGEMENT $1,400