C00669390

Committee · C00669390

$2K
Total disbursements
4
Distinct vendors
18
Disbursement rows
Feb 2018 – May 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $829 Digital $437

Spend by service category

Category Total spend Disbursements
Print & Mail $829 6
Other / Unclassified $702 7
Digital $437 5

Recent activity last 18 disbursements

Date Vendor Purpose Amount
May 31, 2018 FACEBOOK ADS $29
May 8, 2018 FACEBOOK ADS ONLINE ADVERTISING $71
May 6, 2018 FACE BOOK ADS $83
May 5, 2018 FACEBOOK ADS $79
May 4, 2018 FACEBOOK ADS ONLINE ADVERTISING $122
May 1, 2018 FACEBOOK ADS $138
Apr 26, 2018 FACEBOOK ADS $174
Apr 23, 2018 FACEBOOK ADS ONLINE ADVERTISING $143
Apr 5, 2018 FACEBOOK ADS $100
Mar 25, 2018 VISTAPRINT LOGO MERCHANDISE $109
Mar 18, 2018 FACEBOOK ADS $100
Mar 14, 2018 VISTA PRINT $143
Feb 28, 2018 FACEBOOK ADS SOCIAL MEDIA ADS $2
Feb 28, 2018 VISTA PRINT LOGO MERCHANDISE $106
Feb 24, 2018 VISTAPRINT LOGO MERCHANDISE & POSTCARDS $400
Feb 24, 2018 VISTAPRINT LOGO PURCHASE $10
Feb 15, 2018 FACEBOOK ADS SOCIAL MEDIA ADS $100
Feb 9, 2018 VISTA PRINT BUSINESS CARDS & BANNER $61