C00659573

Committee · C00659573

$23K
Direct disbursements
9
Distinct vendors
29
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Digital $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,789 12
Print & Mail $2,185 5
Digital $1,623 12

Recent activity showing 20 of 29

Date Vendor Purpose Amount
Jun 7, 2018 WILKINSON PRINTING $412
May 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $95
Mar 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) $56
Mar 28, 2018 WILKIINSON PRINTING $4,698
Mar 28, 2018 LAMAR COMPANIES $2,880
Mar 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) $174
Mar 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) $76
Feb 28, 2018 Meta Platforms, Inc. (Facebook/Instagram) $131
Feb 28, 2018 Meta Platforms, Inc. (Facebook/Instagram) $76
Feb 27, 2018 WILKIINSON PRINTING CAMPAIGN FLIERS $1,589
Feb 20, 2018 LAMAR COMPANIES $3,340
Jan 31, 2018 FOUR-U-OFFICE $380
Jan 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) $63
Jan 30, 2018 GIESKEN OUTDOOR $590
Dec 31, 2017 Meta Platforms, Inc. (Facebook/Instagram) $156
Dec 11, 2017 WILKINSON PRINTING $646
Dec 8, 2017 FOUR-U-OFFICE SUPPLY $1,167
Nov 30, 2017 Meta Platforms, Inc. (Facebook/Instagram) $210
Nov 29, 2017 UNITED STATES POST OFFICE $147
Nov 15, 2017 UNITED STATES POST OFFICE $147