C00607846
Committee · C00607846
$22K
Total disbursements
18
Distinct vendors
76
Disbursement rows
Jan 2017 – May 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,041 | 3 |
| Other / Unclassified | $7,940 | 63 |
| Print & Mail | $1,725 | 2 |
| Digital | $1,286 | 6 |
| Travel & Events | $540 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2020 | T-MOBILE | — | $183 |
| May 11, 2020 | T-MOBILE | — | $72 |
| Apr 4, 2020 | T-MOBILE | — | $72 |
| Mar 5, 2020 | T-MOBILE | — | $72 |
| Feb 3, 2020 | T-MOBILE | — | $72 |
| Jan 7, 2020 | T-MOBILE | — | $72 |
| Dec 9, 2019 | T-MOBILE | — | $72 |
| Nov 8, 2019 | T-MOBILE | — | $72 |
| Oct 7, 2019 | T-MOBILE | — | $72 |
| Sep 13, 2019 | RAPIT PRINTING | — | $623 |
| Sep 9, 2019 | T-MOBILE | — | $72 |
| Aug 16, 2019 | SELBY AVENUE JAZZFEST | — | $250 |
| Aug 9, 2019 | T-MOBILE | — | $72 |
| Jul 8, 2019 | T-MOBILE | — | $72 |
| Jun 10, 2019 | T-MOBILE | — | $72 |
| May 7, 2019 | T-MOBILE | — | $72 |
| Apr 5, 2019 | T-MOBILE | ACCOUNT UPGRADES & NEW PHONE & SUPPLIES | $75 |
| Apr 5, 2019 | T-MOBILE | — | $85 |
| Mar 11, 2019 | T-MOBILE | — | $85 |
| Dec 10, 2018 | T-MOBILE | — | $85 |