C00678524

Committee · C00678524

$1K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Jun 2018 – May 2020
Activity window
$411across 12 months

Spend by category

all-cycle
Print & Mail $720 Digital $411 Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Print & Mail $720 1
Digital $411 1
Legal & Compliance $250 1

Recent activity 3 of 3

Date Vendor Purpose Amount
May 1, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING; EXPENSES $411
Dec 28, 2018 THE POLITICAL COMPANY PRINTING $720
Jun 28, 2018 ELECTION CFO COMPLIANCE CONSULTING $250