C00819953

Committee · C00819953

$958
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2022 – Aug 2022
Activity window
$958across 12 months

Spend by category

all-cycle
Travel & Events $373 Software & Tech $65

Spend by service category

Category Total spend Disbursements
Other / Unclassified $520 1
Travel & Events $373 1
Software & Tech $65 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 13, 2022 QUALITY INN AND SUITES HOTEL EXPENSE FOR REAWAKEN AMERICA TOUR $373
Aug 10, 2022 PROMOTIX REAWAKEN AMERICA TOUR - TICKET $520
Jul 6, 2022 WIX.COM TWO EMAIL ADDRESSES $65