The committee has spent $4,454 total during the second half of the year, less than 0.1 percent of which has gone to Vantiv Ecommerce.
The following table lists all payments the committee has made during the second half of the year.
Payee | Reason | Amount | Date |
---|---|---|---|
Office Depot | Printing & computer supplies | $2,283 | 09/20/2019 |
Office Depot | Printing & computer supplies | $1,894 | 09/18/2019 |
NGP Van Inc. | Database & bankcard merchant fees | $95 | 10/02/2019 |
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 |