C00669572

Committee · C00669572

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

Spend by category

all-cycle
Media $2K Print & Mail $343 Admin & Office $220

Spend by service category

Category Total spend Disbursements
Media $1,500 1
Print & Mail $343 2
Admin & Office $220 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 14, 2018 MARRIOTT UNIVERSITY PARK HOTEL CANDIDATE TABLE $220
Mar 12, 2018 VISTAPRINT RACK CARDS AND BANNER $287
Feb 20, 2018 VISTA PRINT BUSINESS CARDS $55
Feb 13, 2018 ECTTO STAR MAKER CANDIDATE PHOTOGRAPHS $1,500