C00633388

Committee · C00633388

$438
Total disbursements
2
Distinct vendors
8
Disbursement rows
May 2017 – Jul 2017
Activity window
$438across 12 months

Spend by category

all-cycle
Print & Mail $244 Travel & Events $82

Spend by service category

Category Total spend Disbursements
Print & Mail $244 1
Other / Unclassified $111 2
Travel & Events $82 5

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jul 5, 2017 WALMART, INC. CAMPAIGN TENT $95
May 26, 2017 WALMART, INC. CANOPY TENT SIDE $16
May 22, 2017 WALMART, INC. EVENT SUPPLIES $2
May 22, 2017 WALMART, INC. EVENT SUPPLIES $6
May 17, 2017 WALMART, INC. EVENT SUPPLIES $3
May 16, 2017 WALMART, INC. EVENT SUPPLIES $59
May 15, 2017 PRINTRUNNER.COM BUMPER STICKERS $244
May 10, 2017 WALMART, INC. EVENT SUPPLIES $13