C00661306

Committee · C00661306

$7K
Total disbursements
17
Distinct vendors
19
Disbursement rows
Nov 2017 – Feb 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,972 13
Print & Mail $1,781 4
Admin & Office $1,200 2

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Feb 14, 2018 STAR BUSINESS CENTER RENT $600
Jan 26, 2018 AZ SELPETARY OF STATE VOTER LIST $425
Jan 26, 2018 USPS POSTAGE $250
Jan 23, 2018 UPS STORE #3500 POSTAGE/COPIES $229
Jan 19, 2018 USPS POSTAGE $210
Jan 15, 2018 THE PIG $415
Jan 2, 2018 VERIZON STORE ADMIN IPAD $389
Dec 28, 2017 STAR BUSINESS CENTER RENT $600
Dec 4, 2017 ACTION SCREEN PRINT $1,103
Nov 22, 2017 HOTWIRE $356
Nov 17, 2017 VETERANS CAMPAIGN $295
Nov 16, 2017 VISTAPRINT $1,091
Nov 8, 2017 RAY'S MOBILE COMPUTING $500
Nov 7, 2017 LILY SANZ PHOTOGRAPHY $260
Nov 2, 2017 GO DADDY.COM $230
(NO ITEMIZED DISBURSEMENT) $0
NO ITEMIZED DISBRSEMENTS $0
NO ITEMIZED DISBURSEMENT $0
NO ITEMIZED DISBURSEME $0