C00806810

Committee · C00806810

$503
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2022 – Apr 2022
Activity window
$503across 12 months

Spend by category

all-cycle
Software & Tech $503

Spend by service category

Category Total spend Disbursements
Software & Tech $503 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 29, 2022 KJG ENTERPRISES, LLC WEBSITE DEVELOPMENT $300
Feb 28, 2022 HOSTMONSTER.COM WEBSITE SERVICE $203