C00651919

Committee · C00651919

$2K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Aug 2017 – Jul 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $774

Spend by service category

Category Total spend Disbursements
Print & Mail $774 2
Other / Unclassified $758 3

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jul 23, 2018 KARABELL INDUSTRIES $235
Jul 20, 2018 MARKS QUICK PRINTS SIGNS $557
Jul 19, 2018 WEBSTER KORKWOOD TIMES $363
Sep 19, 2017 SHOW ME DEMOCRATS DINNER + AD $160
Aug 10, 2017 FAST SIGNS $217