C00658054

Committee · C00658054

$183
Direct disbursements
1
Distinct vendors
3
Disbursement rows
May 2018 – Jun 2018
Activity window
$183across 12 months

Spend by category

all-cycle
Print & Mail $143 Software & Tech $20

Spend by service category

Category Total spend Disbursements
Print & Mail $143 1
Other / Unclassified $20 1
Software & Tech $20 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Jun 4, 2018 BARBARASHERRYFORCONGRESS WEB ONGOING EMAIL SERVICE $20
May 14, 2018 BARBARASHERRYFORCONGRESS CAMPAIGN RACK CARDS $143
May 4, 2018 BARBARASHERRYFORCONGRESS RECURRING WEB SERVICES $20