C00635714

Committee · C00635714

$4K
Total disbursements
21
Distinct vendors
24
Disbursement rows
Mar 2017 – Apr 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $600 Strategy & Research $500 Digital $250 Travel & Events $246 Admin & Office $177

Spend by service category

Category Total spend Disbursements
Print & Mail $1,589 2
Software & Tech $600 1
Strategy & Research $500 1
Other / Unclassified $314 5
Digital $250 1
Travel & Events $246 11
Admin & Office $177 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 12, 2017 WENDY'S-SUMTER MEAL $21
Apr 12, 2017 LANCASTER COUNTY DEM PARTY- KEITH GRAY DNC TICKETS FOR STATE CONVENTION $180
Apr 11, 2017 LIVE DESIGN-TOM WEB DESIGN $250
Apr 7, 2017 ELAINE MCKINNEY CAMPAIGN MANAGEMENT $500
Apr 5, 2017 WAL-MART TSHIRT SUPPLIES $89
Apr 5, 2017 CITY BBQ MEAL $40
Apr 4, 2017 ARBY'S MEAL $16
Mar 27, 2017 WENDY'S MEAL $19
Mar 27, 2017 THE YOLK MEAL $31
Mar 27, 2017 OFFICE DEPOT TSHIRT & OFFICE SUPPLIES $80
Mar 27, 2017 JOMARS MEAL $34
Mar 24, 2017 THE YOLK MEAL $30
Mar 23, 2017 STARTLOGIC WEB SERVICES-MONTHLY $14
Mar 22, 2017 NEWKS EATERY MEAL $1
Mar 22, 2017 DOLLAR GENERAL STORE $11
Mar 21, 2017 NEWKS EATERY MEAL $25
Mar 21, 2017 CROMERS SC STATE LAPEL PINS $33
Mar 20, 2017 SIGN ARC -ANTHONY GREENE IN-KIND - YARD SIGNS $1,500
Mar 20, 2017 CHINA MAX MEAL $8
Mar 19, 2017 WAL-MART OFFICE SUPPLIES $62