The committee has spent about $4,359 total since the beginning of the quarter, less than 0.1 percent of which has gone to Vantiv Ecommerce.
The following table lists all payments the committee has made in the third quarter of 2019.
Payee | Reason | Amount | Date |
---|---|---|---|
Office Depot | Printing & computer supplies | $2,283 | 09/20/2019 |
Office Depot | Printing & computer supplies | $1,894 | 09/18/2019 |
Data service & communications | $60 | 09/06/2019 | |
Data service & communications | $60 | 08/07/2019 | |
Data service & communications | $60 | 07/08/2019 | |
Vantiv Ecommerce | Banking fees | $2 | 07/09/2019 |