C00649475

Committee · C00649475

$6K
Direct disbursements
27
Distinct vendors
31
Disbursement rows
May 2017 – Jun 9201
Activity window
$460across 12 months

Top vendors paid last 12 months · top 3

SMITH $734 Print & Mail · 1 txn A ALL PROMOS $460 Print & Mail · 1 txn AGE GRAPHICS $285 Print & Mail · 1 txn C C00649475

Spend by category

all-cycle
Print & Mail $5K Admin & Office $210 Travel & Events $42 Fundraising $40

Spend by service category

Category Total spend Disbursements
Print & Mail $5,214 15
Other / Unclassified $243 4
Admin & Office $210 6
Travel & Events $42 5
Fundraising $40 1

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Jun 2, 9201 A ALL PROMOS CAMPAIGN PROMOTIONAL $460
Feb 2, 6201 AGE GRAPHICS CAMPAIGN PROMOTIONAL $285
Sep 1, 5201 SMITH CAMPAIGN PROMOTIONAL $734
Sep 1, 3201 UPS STORE CAMPAIGN PROMOTIONAL $47
May 10, 2018 SPEEDWAY FUEL $11
May 10, 2018 SPEEDWAY FUEL $16
May 7, 2018 34TH ST BP $13
May 7, 2018 BURGER KING FOOD $10
May 6, 2018 BURGER KING FOOD $0
May 6, 2018 SUBWAY FOOD $5
Apr 13, 2018 AEC GRAPHICS CAMPAIGN PROMOTIONAL $785
Apr 13, 2018 STAPLES OFFICE SUPPLIES OFFICE SUPPLIES $88
Apr 13, 2018 THRUZEYES PROMOTIONAL-VIDEO $200
Apr 13, 2018 UPS STORE POSTAGE $61
Mar 19, 2018 BIG LOTS CAMPAIGN PROMOTIONAL $16
Mar 10, 2018 SPEEDY BUTTONS CAMPAIGN PROMOTIONAL $191
Mar 10, 2018 SS PRINTING CAMPAIGN PROMOTIONAL $145
Jan 29, 2018 STAPLES OFFICE SUPPLIES $29
Jan 21, 2018 YATS CAJUN CREOLE CAMPAIGN PROMOTIONAL $240
Jan 21, 2018 21ST AMENDMENT LIGUORS CAMPAIGN PROMOTIONAL $1