C00686261

Committee · C00686261

$8K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Digital $620

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,488 4
Print & Mail $1,704 6
Digital $620 7

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Oct 17, 2018 VISTA PRINT PUSH CARDS $181
Oct 17, 2018 VISTA PRINT DOOR HANGERS $172
Oct 17, 2018 VISTA PRINT PUSH CARDS $346
Oct 17, 2018 GRETNA SIGN WORKS YARD SIGNS $675
Oct 10, 2018 LAMAR ELECTRONIC SIGNS - IN KIND FROM 10/10/18 $3,500
Oct 8, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $25
Sep 25, 2018 VISTA PRINT PUSH CARDS $153
Sep 19, 2018 Meta Platforms, Inc. (Facebook/Instagram) $25
Sep 19, 2018 Meta Platforms, Inc. (Facebook/Instagram) $250
Sep 11, 2018 VISTA PRINT $177
Aug 27, 2018 LAMAR $1,200
Aug 20, 2018 Meta Platforms, Inc. (Facebook/Instagram) $24
Aug 14, 2018 Meta Platforms, Inc. (Facebook/Instagram) $13
Aug 13, 2018 Meta Platforms, Inc. (Facebook/Instagram) $38
Aug 10, 2018 Meta Platforms, Inc. (Facebook/Instagram) $244
Jul 31, 2018 GRETNA SIGN WORKS $42
Jul 26, 2018 GRETNA SIGN WORKS $746