C00671123

Committee · C00671123

$3K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $617

Spend by service category

Category Total spend Disbursements
Print & Mail $1,957 5
Software & Tech $617 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 19, 2018 VISTAPRINT CAMPAIGN FLYERS $52
Apr 26, 2018 BEST BUY LAPTOP COMPUTER $617
Mar 19, 2018 VISTAPRINT PRINTING CAMPAIGN MATERIALS $78
Mar 15, 2018 VISTAPRINT PRINTING CAMPAIGN MATERIALS $98
Mar 6, 2018 VISTAPRINT PRINTING CAMPAIGN MATERIALS $31
Feb 28, 2018 VISTAPRINT PRINTING CAMPAIGN MATERIALS $1,698