C00647479

Committee · C00647479

$4K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Strategy & Research $3K Print & Mail $1K Fundraising $147

Spend by service category

Category Total spend Disbursements
Strategy & Research $2,500 1
Print & Mail $1,235 5
Other / Unclassified $473 1
Fundraising $147 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 4, 2017 CARTER PRINTING PRINTING $92
Nov 27, 2017 AMPERSAND CONSULTING PRINTING/MAILING $295
Oct 17, 2017 CARTER PRINTING PRINTING $68
Sep 27, 2017 CARTER PRINTING PRINTING $500
Sep 18, 2017 KNUPP, PAUL REV. JR. IN-KIND - TAX ID FEE - GOVTASSISTLTD $147
Sep 18, 2017 AMPERSAND CONSULTING GENERAL CONSULTING $2,500
Sep 9, 2017 KNUPP, PAUL REV. JR. IN-KIND - CAMPAIGN SHIRTS $473
Sep 7, 2017 KNUPP, PAUL REV. JR. IN-KIND - CAMPAIGN CARDS $280