C00680272

Committee · C00680272

$1K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jul 2018 – Aug 2018
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $557 Media $358 Travel & Events $280

Spend by service category

Category Total spend Disbursements
Print & Mail $557 3
Media $358 2
Travel & Events $280 2
Other / Unclassified $163 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Aug 1, 2018 LOAF& JUG FUEL $30
Jul 20, 2018 APG OF THE ROCKIES ADVERTISING $133
Jul 19, 2018 CANDIDATE CASH $83
Jul 19, 2018 APG OF THE ROCKIES ADVERTISING $225
Jul 18, 2018 WYOMIING SIGNS YARD SIGNS $186
Jul 17, 2018 KATHY MILNER EVENT FOOD $250
Jul 13, 2018 WYOMIING SIGNS YARD SIGNS $186
Jul 9, 2018 CANDIDATE CASH $80
Jul 5, 2018 WYOMIING SIGNS YARD SIGNS $186