C00760637

Committee · C00760637

$825
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$825across 12 months

Spend by category

all-cycle
Print & Mail $280

Spend by service category

Category Total spend Disbursements
Other / Unclassified $545 1
Print & Mail $280 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 24, 2020 TWOMBLEY, CHRISTOPHER DAVID PUSH CARDS $280
Sep 24, 2020 TWOMBLEY, CHRISTOPHER DAVID SPEEDYSIGNSUSA.COM $545