C00690537

Committee · C00690537

$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $0

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,370 2
Print & Mail $0 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 2, 2018 UNIQUELY TAYLORD GRAPHIC ARTIST /WEB SITE $726
Nov 2, 2018 NYSTROM PUBLISHING CO INC PRINTED MATERIAL $1,644
Nov 1, 2018 SPIRE BANK CREDIT UNION CHECK PRINTING $0