C00810119
Committee · C00810119
$16K
Total disbursements
6
Distinct vendors
7
Disbursement rows
May 2022 – Jun 2022
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,620 | 5 |
| Wages & Payroll | $7,262 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Jun 8, 2022 | OTERO, STEVEN | CATERING SERVICES | $1,500 |
| May 12, 2022 | TESQUE CASINO | CATERING | $459 |
| May 12, 2022 | SANTA FE VALET | TRAVEL | $953 |
| May 12, 2022 | INN AND SPA AT LORETTO | TRAVEL | $743 |
| May 12, 2022 | INN AND SPA AT LORETTO | CATERING & TRAVEL | $4,964 |
| May 12, 2022 | FITZER, STEVEN | REIMBURSEMENT-CATERING & TRAVEL | $7,262 |