C00661074

Committee · C00661074

$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Nov 2017 – May 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Print & Mail $448

Spend by service category

Category Total spend Disbursements
Software & Tech $3,000 1
Print & Mail $448 3

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 21, 2018 IMAGINE MARKETING, LLC PRINTING ON PENS $194
May 17, 2018 PRINT HAUS FLYER PRINTING $82
May 11, 2018 PRINT HAUS FLYER AND BUSINESS CARD PRINTING $172
Nov 21, 2017 DESIGN BROOKLYN MEDIA SERVICES LLC WEBSITE DESIGN $3,000