C00656355

Committee · C00656355

$2K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $1K Media $150 Print & Mail $138

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,118 2
Other / Unclassified $632 1
Media $150 1
Print & Mail $138 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 POLITICAL REPORTING PLUS POLITICAL ACCOUNTING SERVICES $368
Dec 31, 2017 POLITICAL REPORTING PLUS DEBT FORGIVEN $632
Nov 2, 2017 L.A. BUSINESS PRINTING REMIT ENVELOPES $138
Nov 2, 2017 ANDREAS BRANCH PHOTOGRAPHY PHOTOGRAPHY SERVICES $150
Oct 26, 2017 POLITICAL REPORTING PLUS POLITICAL ACCOUNTING SERVICES $750