C00593111

Committee · C00593111

$3K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2018 – May 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,633 1
Print & Mail $1,107 2
Other / Unclassified $42 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 19, 2018 UNDER $200 DISBURSEMENT VARIOUS $42
Apr 9, 2018 CDS PROFESSIONAL SERVICES SIGNS $107
Apr 4, 2018 IDAVID GRAPHICS SIGNS $1,000
Mar 8, 2018 SAN BERNARDINO ROV FILING FEE $1,633