C00866244

Committee · C00866244

$2K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2024 – Mar 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Digital $2K

Spend by service category

Category Total spend Disbursements
Digital $2,450 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 4, 2024 GEMINI DIGITAL WEBSITE/DIGITAL $250
Feb 29, 2024 GEMINI DIGITAL WEBSITE/DIGITAL $1,000
Feb 12, 2024 GEMINI DIGITAL DIGITAL/MEDIA CONSULTING $1,200