Incorpora

Committee · Incorpora

$49K
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Oct 2016 – Oct 2016
Activity window
$49Kacross 12 months

Spend by category

all-cycle
Print & Mail $49K

Spend by service category

Category Total spend Disbursements
Print & Mail $49,143 6

Recent activity 6 of 6

Date Vendor Purpose Amount
Oct 22, 2016 BULLSEYE MARKETING $12,600
Oct 22, 2016 BULLSEYE MARKETING $1,861
Oct 17, 2016 BULLSEYE MARKETING $15,480
Oct 17, 2016 BULLSEYE MARKETING $1,861
Oct 10, 2016 BULLSEYE MARKETING $15,480
Oct 10, 2016 BULLSEYE MARKETING $1,861