C00671586

Committee · C00671586

$200
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$200across 12 months

Spend by category

all-cycle
Print & Mail $158 Digital $28 Contributions & Transfers $14

Spend by service category

Category Total spend Disbursements
Print & Mail $158 2
Digital $28 1
Contributions & Transfers $14 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 20, 2018 AUTISM SPEAKS CHARITABLE CONTRIBUTION $14
Mar 19, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $28
Mar 15, 2018 PNC BANK CHECK PRINTING FEE $63
Mar 5, 2018 VISTAPRINT $95