C00680827

Committee · C00680827

$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
May 2018 – Aug 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Digital $577

Spend by service category

Category Total spend Disbursements
Fundraising $2,578 2
Other / Unclassified $1,760 1
Digital $577 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Aug 14, 2018 NATIONBUILDER WEBSITE HOSTING FEES $2,500
Aug 1, 2018 BUILD EPIC DIGITAL FACEBOOK ADVERTISING $577
Jul 1, 2018 NATION BUILDER WEBSITE $78
May 31, 2018 KANSAS SOS OFFICE $1,760