C00569533
Committee · C00569533
$20K
Total disbursements
8
Distinct vendors
30
Disbursement rows
Apr 2017 – Dec 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,611 | 19 |
| Travel & Events | $5,047 | 5 |
| Legal & Compliance | $3,250 | 4 |
| Other / Unclassified | $510 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $500 |
| May 13, 2022 | U.S. POSTAL SERVICE | POSTAGE | $258 |
| May 13, 2022 | HERZIG, WALTER | PO BOX RENEWAL AND FOOD FOR MEETING | $336 |
| Dec 1, 2021 | CRANK'S CATERING | CATERING | $2,291 |
| Jul 20, 2021 | U.S. POSTAL SERVICE | POST OFFICE BOX RENEWAL | $226 |
| Jul 20, 2021 | HERZIG, WALTER | POST OFFICE BOX RENEWAL | $226 |
| Jun 21, 2021 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $1,000 |
| Apr 8, 2021 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $280 |
| Apr 16, 2020 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $520 |
| Dec 16, 2019 | INLAND PRESS | PRINTING (PARTY MEETING NOTICE) | $263 |
| Dec 13, 2019 | PITA CAFE | CATERING | $958 |
| Dec 13, 2019 | HERZIG, WALTER | CATERING, REFRESHMENTS AND EVENT SUPPLIES | $1,203 |
| Dec 8, 2019 | MINUTEMAN PROMOTIONS | LAPEL PINS | $1,614 |
| Dec 8, 2019 | HERZIG, WALTER | LAPEL PINS | $1,614 |
| Jul 19, 2019 | INLAND PRESS | PRINTING (PARTY MEETING NOTICE) | $753 |
| Apr 1, 2019 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $1,058 |
| Dec 8, 2018 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $714 |
| Dec 8, 2018 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $750 |
| Oct 29, 2018 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $714 |
| Jul 2, 2018 | INLAND PRESS | PRINTING (PARTY MEETING NOTICES) | $521 |