C00694331

Committee · C00694331

$4K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Mar 2019 – Sep 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Admin & Office $510 Digital $314 Travel & Events $225

Spend by service category

Category Total spend Disbursements
Print & Mail $2,085 8
Other / Unclassified $700 2
Admin & Office $510 1
Digital $314 1
Travel & Events $225 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Sep 25, 2019 VISTA PRINT WEBSITE $25
Aug 25, 2019 VISTA PRINT WEBSITE $25
Aug 23, 2019 MOUNTAIN TOP GROVE CLAM BAKE $425
Aug 18, 2019 MOUNTAIN TOP GROVE CLAM BAKE $275
Jul 29, 2019 VISTA PRINT PROMOTIONAL MATERIALS $290
Jul 11, 2019 SPEIDI FEST CAMPAIGN EVENT $225
Jun 26, 2019 VISTA PRINT WEB SITE $25
May 29, 2019 STAPLES PRINTER/COPIER WITH SATIONARY $510
May 28, 2019 VISTA PRINT WEB SITE $25
Apr 30, 2019 VISTA PRINT MARKETING MATERIALS $195
Mar 31, 2019 Meta Platforms, Inc. (Facebook/Instagram) POST BOOST $314
Mar 26, 2019 VISTA PRINT WEB SITE PLATFORM $25
Mar 18, 2019 VISTA PRINT MARKETING MATERIALS $1,475