C00889659

Committee · C00889659

$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2024 – Nov 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $106

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Software & Tech $106 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Nov 13, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Nov 4, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106