C00696443

Committee · C00696443

$2K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Mar 2019 – Apr 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $500 Travel & Events $172 Admin & Office $77 Software & Tech $48

Spend by service category

Category Total spend Disbursements
Other / Unclassified $994 5
Print & Mail $500 2
Travel & Events $172 1
Admin & Office $77 3
Software & Tech $48 3

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Apr 22, 2019 STAPLES SECRETARIAL-OFFICE SUPPLIES $12
Apr 22, 2019 ZOOM VIDEO-CONFERENCING $16
Apr 22, 2019 STAPLES BINDERS TO KEEP 1776 DOCUMENTS IN $33
Apr 22, 2019 STAPLES $33
Apr 22, 2019 ZOOM $16
Apr 16, 2019 BETH CONWAY REIMBURSEMENT EVENT BRITE $172
Apr 10, 2019 LEADERSHIP INSTITUTE COURSE ON FUND RAISING $60
Apr 10, 2019 LEADERSHIP INSTITUTE $60
Apr 5, 2019 6K PRINTING LETTER HEAD & ENVELOPES $429
Apr 5, 2019 6K PRINTING $429
Mar 20, 2019 ZOOM - VIDEO CONFERENCING SERVICE WEB CONFERENCING $16
Mar 20, 2019 ZOOM VIDEO CONFERENCING SERVICE $16
Mar 9, 2019 USPS $250
Mar 4, 2019 USPS MAIL - VOTERS INFORMATION ON OUR COMMI $250