C00763581

Committee · C00763581

$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2020 – Jan 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Digital $3K Software & Tech $504

Spend by service category

Category Total spend Disbursements
Digital $3,000 1
Software & Tech $504 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 30, 2021 FIRESIDE CAMPAIGNS CONSULTING $3,000
Dec 31, 2020 NGPVAN SOFTWARE $504