C00776104

Committee · C00776104

$26K
Direct disbursements
16
Distinct vendors
56
Disbursement rows
May 2021 – May 2022
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Software & Tech $760 Travel & Events $384 Admin & Office $354

Spend by service category

Category Total spend Disbursements
Other / Unclassified $24,021 46
Software & Tech $760 7
Travel & Events $384 1
Admin & Office $354 2

Recent activity showing 20 of 56

Date Vendor Purpose Amount
May 18, 2022 WENDY NEVAREZ $2,298
Apr 25, 2022 SIGNROCKET.COM $325
Apr 25, 2022 EXXON $43
Apr 25, 2022 EXXON $49
Apr 20, 2022 EXXON $52
Apr 12, 2022 ALLISON OUTDOOR $4,025
Apr 11, 2022 SIGNROCKET.COM $1,200
Apr 11, 2022 SIGNROCKET.COM $1,200
Apr 11, 2022 HOME DEPOT $384
Apr 8, 2022 SIGNROCKET.COM $2,400
Apr 7, 2022 PRINTVILLE $2,018
Apr 4, 2022 JUSTIN CLA_HTTPSWWW.JU NC $1,000
Mar 31, 2022 Stripe, Inc. $5
Mar 31, 2022 Stripe, Inc. $3
Mar 30, 2022 Stripe, Inc. $3
Mar 30, 2022 Stripe, Inc. $5
Mar 29, 2022 Stripe, Inc. $5
Mar 28, 2022 Stripe, Inc. $1
Mar 28, 2022 Stripe, Inc. $5
Mar 28, 2022 Stripe, Inc. $1