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C00665356

Committee · C00665356

$7K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $4,530 4
Travel & Events $1,760 2
Strategy & Research $1,000 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 15, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISING $288
Oct 14, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITIAL MARKETING $64
Jun 11, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA $1,217
May 10, 2018 RIVERSIDE GOLF CLUB CAMPAIGN EVENT FEE $1,600
May 4, 2018 COR STRATEGIES CONSULTING $1,000
Mar 18, 2018 LORCH, MARK WAYNE TRAVEL - MILEAGE $160
Mar 11, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA MARKETING $2,961