$825
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Nov 2019 – May 2020
Activity window
$825across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $353 | 1 |
| Print & Mail | $251 | 1 |
| Travel & Events | $121 | 1 |
| Other / Unclassified | $100 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2020 | RICE FOR BLACK LIFE | Solicited contrib for student group | $100 |
| Dec 9, 2019 | SIGNATURE ASPEN IMAGING | Printing of new set of endorsement mailers for campus distribution during runoff election | $251 |
| Dec 1, 2019 | GLICKMAN MOSES | Reimbursement for exact fronted cost of endorsement mailers for on-campus and area distribution | $353 |
| Nov 4, 2019 | KRAEBBER CLARA | Payment for printing of voter guides, associated travel expenses | $121 |