C00824169

Committee · C00824169

$7K
Total disbursements
4
Distinct vendors
37
Disbursement rows
Jul 2022 – Aug 2023
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Admin & Office $2K Media $2K Digital $2K Travel & Events $562 Software & Tech $275

Spend by service category

Category Total spend Disbursements
Admin & Office $2,193 3
Media $2,000 1
Digital $1,739 25
Travel & Events $562 3
Software & Tech $275 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 15, 2023 ADOBE $55
Aug 15, 2023 ADOBE $55
Jul 17, 2023 ADOBE $55
Jul 17, 2023 ADOBE $55
Jun 15, 2023 ADOBE $55
Jun 7, 2023 Google LLC $15
May 10, 2023 AMAZON $75
May 8, 2023 Google LLC $15
Mar 29, 2023 Google LLC $11
Mar 1, 2023 Google LLC $11
Feb 9, 2023 Google LLC $7
Jan 30, 2023 Google LLC $11
Jan 26, 2023 Google LLC $7
Jan 19, 2023 Google LLC $7
Jan 5, 2023 Google LLC $7
Jan 2, 2023 Google LLC $7
Dec 29, 2022 Google LLC AD $18
Dec 5, 2022 Google LLC AD $10
Nov 29, 2022 Google LLC AD $21
Nov 28, 2022 Google LLC AD $29