C00663617
Committee · C00663617
$26K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,081 | 5 |
| Other / Unclassified | $5,135 | 7 |
| Digital | $4,140 | 3 |
| Legal & Compliance | $3,125 | 1 |
| Software & Tech | $2,700 | 3 |
| Media | $200 | 1 |
| Wages & Payroll | $144 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2018 | MAXDESIGNS | FINAL PAYMENT - WEBSITE SUPPORT | $500 |
| Mar 21, 2018 | DECALS PLUS | TAXES ON SIGN PURCHASE | $144 |
| Mar 20, 2018 | MAXDESIGNS | PAYMENT FOR WEBSITE SUPPORT | $1,000 |
| Feb 27, 2018 | SCHWABE, JUDITH MRS. | IN-KIND - OFFICE DEPOT LABELS | $15 |
| Feb 27, 2018 | SCHWABE, JUDITH MRS. | IN-KIND - MAILER POSTAGE | $222 |
| Feb 26, 2018 | SUMMIT PRINTING | FLIER POSTAGE | $5,925 |
| Feb 26, 2018 | DECALS PLUS | SIGNS | $1,884 |
| Feb 23, 2018 | SUMMIT PRINTING | FLIER PRINTING | $1,917 |
| Feb 12, 2018 | TANZILLO, KRISTINE | IN-KIND - EDITORIAL AND WRITING SERVICES | $1,320 |
| Feb 12, 2018 | TANZILLO, KEVIN MR | IN-KIND - EDITORIAL AND WRITING SERVICES | $1,320 |
| Feb 12, 2018 | SCHLEE, JOHN SCOTT MR. | IN-KIND - WEB SERVICES | $1,200 |
| Feb 9, 2018 | SCHWABE, JUDITH MRS. | IN-KIND - PARTY SUPPLIES | $30 |
| Feb 6, 2018 | HEISMAN, BILL MR. | IN-KIND - CAR WRAP | $2,000 |
| Jan 31, 2018 | SCHWABE, JUDITH MRS. | IN-KIND - CAR MAGNETS | $134 |
| Dec 31, 2017 | TANZILLO, KRISTINE | IN-KIND - EDITOR AND WRITING SERVICES | $1,320 |
| Dec 31, 2017 | TANZILLO, KEVIN MR | IN-KIND - EDITOR & WRITING SERVICES | $1,320 |
| Dec 22, 2017 | SCHWABE, JUDITH MRS. | IN-KIND - PHOTOGRAPHER | $200 |
| Dec 22, 2017 | SCHLEE, JOHN SCOTT MR. | IN-KIND - WEB DESIGN SERVICES | $1,500 |
| Dec 19, 2017 | SCHWABE, JUDITH MRS. | IN-KIND - SHIRTS | $100 |
| Dec 19, 2017 | SCHWABE, JUDITH MRS. | IN-KIND - SUIT | $350 |