C00684795

Committee · C00684795

$5K
Direct disbursements
11
Distinct vendors
28
Disbursement rows
May 2018 – Oct 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Admin & Office $811 Media $620 Travel & Events $552

Spend by service category

Category Total spend Disbursements
Print & Mail $3,200 19
Admin & Office $811 5
Media $620 2
Travel & Events $552 1
Other / Unclassified $58 1

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Oct 11, 2018 U.S. POSTAL SERVICE POSTAGE $13
Aug 21, 2018 U.S.POSTAL SERVICE POSTAGE $50
Aug 18, 2018 CHEYENNE LITTLE THEATRE PLAYERS RENTAL OF THEATER $510
Aug 15, 2018 ROCK SPRINGS ROCKET MINER NEWSPAPER AD $250
Aug 13, 2018 U.S.POSTAL SERVICE POSTAGE $40
Aug 13, 2018 CHEYENNE LITTLE THEATRE PLAYERS RENTAL OF THEATRE $90
Aug 12, 2018 OFFICE DEPOT PRINTING $40
Aug 11, 2018 US POSTAL SERVICE POSTAGE $235
Aug 11, 2018 OFFICE DEPOT ENVELOPES $51
Aug 10, 2018 PBR PRINTING PRINTING $128
Aug 8, 2018 MODEL SIGN MAGNETIC SIGNS $58
Aug 3, 2018 U.S. POSTAL SERVICE POSTAGE $13
Aug 2, 2018 TROPHY CREATIVE T-SHIRTS $89
Jul 28, 2018 US POSTAL SERVICE POSTAGE $0
Jul 24, 2018 SHERIDAN PRESS NEWSPAPER AD $370
Jul 21, 2018 PBR PRINTING PRINTING $94
Jul 19, 2018 ORI PRINTING SERVICES PRINTING $268
Jul 13, 2018 PBR PRINTING PRINTING $94
Jul 2, 2018 US POSTAL SERVICE POSTAGE $3
Jun 22, 2018 TROPHY CREATIVE BALLOONS $552