C00688077

Committee · C00688077

$6K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Strategy & Research $1K Software & Tech $214

Spend by service category

Category Total spend Disbursements
Print & Mail $4,316 2
Strategy & Research $1,000 1
Software & Tech $214 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 25, 2018 GO DADDY WEBSITE DOMAIN $214
Oct 21, 2018 REILLY ECHOLS PRINTING PRINTING OF LITERATURE $1,560
Oct 16, 2018 The Order Desk MAILING OF LITERATURE $2,756
Oct 14, 2018 Democracy Toolbox CONSULTANT $1,000