C00648063

Committee · C00648063

$7K
Total disbursements
20
Distinct vendors
22
Disbursement rows
Jul 2014 – Mar 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Strategy & Research $2K Travel & Events $807 Print & Mail $59 Fundraising $33 Media $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,630 5
Software & Tech $2,000 1
Strategy & Research $1,500 1
Travel & Events $807 5
Print & Mail $59 3
Fundraising $33 6
Media $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 WELLS FARGO BANK SVC CH6 $10
Feb 28, 2018 WELLS FARGO BANK SERVICE CHG $10
Feb 26, 2018 ANE DOT CREDIT CARD PROCESSING $4
Feb 20, 2018 ANEDOT CREDIT CARD PROCESSING $1
Feb 2, 2018 FACE BOOK INC ADVERTISING / MEDIA $25
Jan 31, 2018 WELL FARGO BANK SERVICE CH6 $10
Jan 31, 2018 FACE BOOK INC $20
Nov 30, 2017 WELLS FARCO BANK SNC CH6 $10
Nov 22, 2017 ANE 007 CREDIT CARD PROCESSING $4
Nov 18, 2017 TAVERN ON THE LOCK CATERING $382
Nov 18, 2017 KAJHY'S CAKES SPECIALTY TREATS $55
Nov 5, 2017 CHEMUNG COUNTY REPUBLICAN COMMITTES EVENT $35
Nov 3, 2017 ERIE COUNTY REPUBLICAN COMMIRREE EVENT $150
Nov 1, 2017 LEWIS COUNTY REPUBLICAN COMMITTEE EVENT $90
Oct 26, 2017 YATES COUNTY REPUBLICAN COMMITTEE EVENT $150
Sep 21, 2017 ANED07 CREDIT CARD PROCESSING $4
Jul 31, 2017 IDEAS ENVY LLC WEBSITE $2,000
Jul 14, 2017 DEIRDRE C MORRISON CPD POSTAGE REIMBURSEMENT $24
Jul 11, 2017 GREGORY FOURNIEL $2,535
Jul 1, 2017 FULTON SAVINGS BANK/ MAIN STREET CHECK PRINTING $12