$24K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2018 – May 2018
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,088 | 3 |
| Fundraising | $3,192 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2018 | 858 GRAPHICS | BUMPER STICKERS | $243 |
| May 8, 2018 | PHIENIX DINER MAIL COMPANY | DIRECT MAIL CAMPAIGN | $17,395 |
| May 4, 2018 | PHOENIX DIRECT MAIL COM PANY | MAKER PRINTING | $3,450 |
| Mar 12, 2018 | SAN DIEGO REGISTRAR OF VOTERS | CANDIDATE FEE | $3,192 |