C00816975

Committee · C00816975

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $213

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Software & Tech $213 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 24, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $213
Jun 21, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,000