C00518365

Committee · C00518365

$65K
Total disbursements
8
Distinct vendors
74
Disbursement rows
Jan 2017 – Jun 2022
Activity window
$60across 12 months

Spend by category

all-cycle
Print & Mail $21K Digital $13K Fundraising $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,872 5
Print & Mail $20,777 3
Digital $13,000 2
Fundraising $4,891 64

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 10, 2022 POPULAR COMMUNITY BANK BANK FEE $5
May 10, 2022 POPULAR COMMUNITY BANK BANK FEE $5
Apr 11, 2022 POPULAR COMMUNITY BANK BANK FEE $5
Mar 10, 2022 POPULAR COMMUNITY BANK BANK FEE $5
Feb 10, 2022 POPULAR COMMUNITY BANK BANK FEE $5
Jan 10, 2022 POPULAR COMMUNITY BANK BANK FEE $5
Dec 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Nov 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Oct 8, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Sep 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Aug 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Jul 9, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Jun 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
May 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Apr 9, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Mar 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Feb 10, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Jan 8, 2021 POPULAR COMMUNITY BANK BANK FEE $5
Dec 10, 2020 POPULAR COMMUNITY BANK BANK FEE $5
Nov 10, 2020 POPULAR COMMUNITY BANK BANK FEE $5