C00841726

Committee · C00841726

$1K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2023 – Sep 2023
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Digital $550 Print & Mail $450

Spend by service category

Category Total spend Disbursements
Digital $550 1
Print & Mail $450 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Sep 21, 2023 HYPER METRICS LLC DIGITAL CONSULTING $550
Aug 14, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $450