C00565523

Committee · C00565523

$3K
Total disbursements
19
Distinct vendors
53
Disbursement rows
Dec 2016 – Mar 2020
Activity window
$243across 12 months

Spend by category

all-cycle
Media $853 Travel & Events $750 Print & Mail $513 Wages & Payroll $75 Admin & Office $60

Spend by service category

Category Total spend Disbursements
Media $853 10
Travel & Events $750 14
Print & Mail $513 8
Other / Unclassified $372 3
Wages & Payroll $75 15
Admin & Office $60 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 23, 2020 POSTMASTER PO BOX FEE $56
Nov 13, 2019 CAPITAL ONE ADVERTISING $20
Jun 11, 2019 CAPITAL ONE ADVERTISING $139
May 10, 2019 CAPITAL ONE ADVERTISING $18
Apr 25, 2019 CAPITAL ONE ADVERTISING $10
Mar 25, 2019 CAPITAL ONE ADVERTISING $10
Mar 7, 2019 POSTMASTER BOX FEE $56
Jan 14, 2019 POSTMASTER POSTAGE $5
Oct 10, 2018 POSTMASTER POSTAGE $5
Sep 14, 2018 CAPITOL ONE ADVERTISING AND TRAVEL $17
Aug 16, 2018 CAPITAL ONE ADVERTISING AND TRAVEL $34
Jul 31, 2018 CITIZENS BANK BANK FEE $5
Jul 23, 2018 CAPITAL ONE ADVERTISING AND TRAVEL $53
Jul 8, 2018 PIRYX SERVICE FEES $6
Jul 1, 2018 CITIZENS BANK BANK FEE $5
Jun 19, 2018 CAPITAL ONE ADVERTISING AND TRAVE $64
Jun 13, 2018 PECULIAR CHAMBER EVENT FEE $1
May 27, 2018 PIRYX SERVICE FEES $3
May 10, 2018 CAPITAL ONE ADVERTISING AND TRAVEL $36
May 9, 2018 NORTH CASS HERALD ADVERTISING / PRINTING $71