C00670968

Committee · C00670968

$11K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Mar 2018 – Jul 2018
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $11K Print & Mail $632

Spend by service category

Category Total spend Disbursements
Fundraising $10,647 2
Print & Mail $632 3
Other / Unclassified $65 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 24, 2018 FOILTEK PRINTING CAMPAIGN YARD SIGNS $211
Jul 24, 2018 FOILTEK PRINTING CAMPAIGN YARD SIGNS $211
Jul 24, 2018 FOILTEK PRINTING CAMPAIGN YARD SIGNS $211
May 2, 2018 DEPARTMENT OF STATE BALLOT QUALIFYING FEE $10,440
Mar 27, 2018 MY FACIAL ROOM FOR CAMPAIGN WOMENS FORUM DEBATE FORUM $65
Mar 2, 2018 BETTY CROQUER CATERING BETTY CROQUER CATERING FOR MARCH 2 FUNDRAISER $207