C00689588

Committee · C00689588

$215K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$215Kacross 12 months

Spend by category

all-cycle
Print & Mail $132K Media $83K

Spend by service category

Category Total spend Disbursements
Print & Mail $132,300 3
Media $82,850 2

Recent activity 5 of 5

Date Vendor Purpose Amount
Oct 15, 2018 Screen Strategies Media STATE IE $40,050
Oct 15, 2018 Screen Strategies Media STATE IE $42,800
Oct 15, 2018 MISSION CONTROL, INC STATE IES $105,840
Oct 15, 2018 MISSION CONTROL, INC STATE IE MAIL $13,230
Oct 15, 2018 MISSION CONTROL, INC STATE IE MAIL $13,230