C00653493

Committee · C00653493

$4K
Direct disbursements
8
Distinct vendors
8
Disbursement rows
Aug 2017 – May 2018
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $915 Software & Tech $885 Digital $245 Travel & Events $174

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,750 3
Print & Mail $915 2
Software & Tech $885 1
Digital $245 1
Travel & Events $174 1

Recent activity 8 of 8

Date Vendor Purpose Amount
May 30, 2018 USPS MAIL BOX RENTAL FEES AND POSTAGE $270
May 30, 2018 CRICKET WIRELESS CAMPAIGN CELLULAR PHONE $270
May 23, 2018 REID, RONALD LYNN EVENT FEES, CUMMULATIVE $174
Jan 2, 2018 DISNEY RESORTS DEMOCRATIC STATE CONFERENCE $280
Dec 31, 2017 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $245
Nov 21, 2017 QUALITY DESIGN AND PRINT PALM CARDS $645
Aug 30, 2017 GODADDY WEBSITE HOSTING, DEVELOPEMENT, AND MAINTENANCE $885
Aug 17, 2017 GOOD INKLINGS $1,200