C00700575

Committee · C00700575

$10K
Total disbursements
16
Distinct vendors
19
Disbursement rows
Apr 2019 – Jun 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Print & Mail $2K Travel & Events $350 Fundraising $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,252 11
Software & Tech $2,312 2
Print & Mail $1,763 4
Travel & Events $350 1
Fundraising $15 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 BOOKER FOR KENTUCKY $77
Jun 30, 2020 MEMO $80
Feb 12, 2020 MEMO $52
Feb 5, 2020 BERNAL HEIGHTS DEMOCRATIC CLUB $100
Dec 6, 2019 SAN FRANCISCO DEPT OF ELECTIONS $2,384
Nov 25, 2019 ALLANCE GRAPHICS $341
Nov 22, 2019 SAN FRANCISCO DPT OF ELECTION $1,442
Nov 22, 2019 BERNAL HEIGHT NEIGHBORHOOD $130
Oct 6, 2019 ACT BLUE TECHNICAL SERVICES $15
Sep 26, 2019 CALIFORNIA DEMOCRATIC PARTY PRE-PRIMARY ENDORSING CONVENTION FEE $350
Sep 25, 2019 BING BING JIANG CHINESE TRANSLATION $150
Sep 25, 2019 CAROLINE MORALES SPANISH TRANSLATIONS $108
Sep 20, 2019 SPOTLIGHT PRINTING AKA IMAGE GRAPHICS SPANISH POSTCARDS $168
Aug 6, 2019 FLYING SEAL SYSTEMS, LLC WEBSITE $2,240
Aug 2, 2019 SPOTLIGHT PRINTING A/K/A IMAGE GRAPHICS LETTERHEAD $125
Jul 30, 2019 HOSTGATOR WEBSITE $72
Jul 16, 2019 ALLIANCE GRAPHICS BUMPER STICKERS $396
Jun 3, 2019 SPOTLIGHT PRINTING A/K/A IMAGE GRAPHICS BANNER & STICKERS $388
Apr 26, 2019 SPOTLIGHT PRINTING A/K/A IMAGE GRAPHICS POSTCARD $1,074