C00684696

Committee · C00684696

$9K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Media $3K Print & Mail $3K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $3,106 5
Print & Mail $2,950 2
Software & Tech $2,500 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Nov 6, 2018 JUNCTION CONSULTING LLC RADIO AD $1,060
Nov 2, 2018 HALL COMMUNICATIONS RADIO AD $278
Oct 31, 2018 GREAT EASTERN RADIO RADIO AD $390
Oct 31, 2018 CATAMOUNT RADIO GROUP RADIO AD $286
Oct 30, 2018 VERMONT BROADCAST ASSOCIATION RADIO AD $1,092
Oct 8, 2018 NEWPORT DAILY EXPRESS PRINT AD $215
Oct 8, 2018 MEMPHREMAGOG PRESS LAWN SIGNS $2,735
Oct 3, 2018 CAIRN CREATIVE MEDIA WEBSITE PAYMENT $1,275
Sep 5, 2018 CAIRN CREATIVE MEDIA WEBSITE DESIGN PARTIAL PAYMENT $1,225