C00651273

Committee · C00651273

$7K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jul 2017 – May 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Software & Tech $500 Travel & Events $349 Print & Mail $276

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,600 1
Software & Tech $500 1
Travel & Events $349 3
Print & Mail $276 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 4, 2018 WALMART CELL PHONE SERVICE $57
Feb 24, 2018 DELIVERY SIGNS LLC 50 SIGNS $276
Dec 6, 2017 WALMART CELL PHONE SERVICE PYMT FOR 2 PHONES $42
Nov 17, 2017 WALMART 2 DESKTOP PCS $250
Aug 4, 2017 BORDERLESS U STUDIOS INC IN-KIND - WEBSITE SET UP AND DESIGN $500
Jul 22, 2017 TONY G AND KRISTINE M VAN PELT FAMILY IRREVOCABLE TRUST IN-KIND - CAMPIGN OFFICE LEASE UNITL JAN 31, 2018 $5,600