C00651802

Committee · C00651802

$28
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$28across 12 months

Spend by category

all-cycle
Print & Mail $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20 1
Print & Mail $8 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 12, 2018 BRIAN, LEE ANDREA MS IN-KIND - MICHAELS SCREEN PRINTING $8
Jan 11, 2018 BRIAN, LEE ANDREA MS IN-KIND - SOUTHERN WAKE & CARY REPUBLICAN WOMEN'S CLUB $20