C00686089

Committee · C00686089

$1K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jun 2018 – Oct 2018
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $419 Media $381 Travel & Events $375 Digital $52

Spend by service category

Category Total spend Disbursements
Print & Mail $419 2
Media $381 1
Travel & Events $375 1
Digital $52 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Oct 15, 2018 FACE BOOK ADVERTISING $381
Oct 14, 2018 US POSTAL SERVICE POSTAGE $100
Oct 13, 2018 MY WEB HOME LTD WEB ADVERTISING $40
Aug 15, 2018 Google LLC DOMAIN PURCHASE $12
Jun 15, 2018 N/A BOOTH $375
Jun 2, 2018 VISTAPRINT $319