C00840199

Committee · C00840199

$303
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2023 – May 2023
Activity window
$303across 12 months

Spend by category

all-cycle
Print & Mail $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $294 2
Print & Mail $8 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 30, 2023 HEWLITT PACKARD PURCHASE INK FOR PRINTER $13
May 17, 2023 ACADEMY SPORTS PURCHASE GUN FOR RAFFLE $281
May 15, 2023 USPS MAIL OUT $8