C00686931

Committee · C00686931

$5K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Admin & Office $800 Print & Mail $77 Legal & Compliance $40

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,596 3
Admin & Office $800 1
Print & Mail $77 1
Legal & Compliance $40 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 5, 2018 ATC SERVICE SOLUTIONS TELEPHONE ADVERTISEMENT $800
Oct 18, 2018 VISTAPRINT SIGNAGE $77
Oct 9, 2018 LEGALZOOM.COM LEGAL PROGRAM $40
Oct 3, 2018 KOL HABIRAH 1/4 PG AD $375
Sep 6, 2018 LEGALZOOM.COM DBA FILING COSTS $221
Aug 29, 2018 BALTIMORE SUN MEDIA GROUP WEB AD/BLAST EMAIL $3,000